Debtors Clerk

**Calling all Debtors Clerks in Pretoria. Our client in the hospitality industry requires the services of a Debtors Clerk to join their team** - Matric (Grade 12 is a must) - Accounting qualification will be beneficial - 3-4 years experience in full function debtors/accounts - Must be computer literate, specifically proficient in Sage & Pastel **Job...

Debtors Clerk - Northern Pretoria - Job ID 3704 Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

Our client is searching for a Debtors Clerk to join their team in Pretoria. **QUALIFICATIONS**: - Bookkeeping qualifications will be advantageous **COMPUTER SKILLS**: - Preferably have **advanced** Excel **EXPERIENCE**: - Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law...

Debtors Clerk / Financial Assistant - Pretoria East The Debtors Clerk will play a crucial role in the financial administration, ensuring accurate and timely processing of financial transactions. **Minimum Requirements**: - 5 years Debtors experience - **German speaking will be highly advantageous** **Salary**: R30k CTC per month **_SYDSEN RECRUIT - THE...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Pretoria, Gauteng- **Job Title**: Debtors Clerk (Property Industry)- **Salary**: R20,000 - R25,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk (Property Industry) - Hazelwood, Pretoria.**: My client in Pretoria is...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

A dynamic recruitment company, RPO Recruitment, is seeking a capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible for various accounting, bookkeeping, and administrative tasks.Responsibilities Accurately records all incoming payments from customers.Prepares and sends invoices to customers on...

Medical Billing Bureau in Lynnwood Manor (Pretoria East) is excited to offer an employment opportunity to an experienced Medical Billing Administrator. Minimum requirements to apply: - Driver's license (ESSENTIAL). - Matric/Grade 12 qualification (ESSENTIAL). - 2 years Physiotherapy or Occupational Therapy billing experience (ESSENTIAL). - Computer skills...

Debtors Clerk Job OpportunityRPO Recruitment is seeking a skilled Debtors Clerk to support their client's accounting and administrative needs.Key Responsibilities:Accurately record and process incoming payments from customers.Prepare and send invoices to customers in a timely manner.Reconcile customer accounts to ensure all payments are accounted...

**Major Tasks**: - Assist Fleet Controller to check and correct his loading sheets/book. - Responsible to check the accuracy of load information on Soloplan. - Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. - Inform Fleet Controller of any inaccuracies as well as missing or...

**Major Tasks**: - Assist Fleet Controller to check and correct his loading sheets/book. - Responsible to check the accuracy of load information on Soloplan. - Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. - Inform Fleet Controller of any inaccuracies as well as missing or...

RPO Recruitment, a dynamic recruitment company, is seeking a skilled and experienced Debtors Clerk to join their team. As a Debtors Clerk, you will be responsible for various accounting, bookkeeping, and administrative tasks.Key ResponsibilitiesAccurately record all incoming payments from customers.Prepare and send invoices to customers on time.Regularly...

Key Responsibilities and Accountabilities:Responsible for general admin duties related to debtorsInvoicing of debtors on PastelControl cash and trade debtorsCorrectly reconcile and allocate paymentsInvestigate and clear all queries arising on processing of remittanceFollow up and report outstanding accountsFile and maintain documents on all transactions...

Key Responsibilities and Accountabilities:Responsible for general admin duties related to debtorsInvoicing of debtors on PastelControl cash and trade debtorsCorrectly reconcile and allocate paymentsInvestigate and clear all queries arising on processing of remittanceFollow up and report outstanding accountsFile and maintain documents on all transactions...