Debtors Clerk/accounts Receivable

**Job Number** - 65870 **Job Type** - Permanent **Job Title** - Debtors Controller/Accounts Receivable **Computer Skills** - MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. - Accounts...

**Job Number** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...

**Introduction**: An opportunity has become available to join a manufacturing company with a national footprint based in Springs in the capacity of **Accounts Receivable Clerk**/ Credit Controller.** **Key role**: The Incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Applications are invited for the **Accounts Clerk** position to be based in **(East London / Cradock / Graaf Reinet/ Eastern region).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key...

Applications are invited for the Accounts Clerk position to be based in East London.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited...

**Job Number** - 73080 **Job Type** - Permanent **Job Title** - Administration Clerk **Computer Skills** - MS Word **Industry** - Electrical Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Assisting administration manager with day-to-day administration functions- - Answering phone calls and message taking- Invoicing / Credit...

**Job Title **:Debtors Clerk (Medical Aid Claims)**Employment Type **:Full Time**Experience **:3 to 5 years**Salary **:Negotiable**Job Published **:15 November 2023**Job Reference No. **:3966421810**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

HeroTel’s job vacancy, Career and Recruitment Job title : Accounts Clerk – East London jobs in Eastern Cape Job Location : Eastern Cape, East London Deadline : April 05, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas would include, but are not limited to: Billing: Processing of incoming payments. Generate and...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently reside...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Job Number** - 65749 **Job Type** - Permanent **Job Title** - Accounts Clerk / Assistant To FM / Bookkeeper **Computer Skills** - ACCPAC dos,MS Excel,MS Outlook,MS Word,VIP Classic **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Local Creditors (full function i.e. matching invoices to orders, obtaining management...

**Job Number** - 72584 **Job Type** - Permanent **Job Title** - Stores Clerk **Computer Skills** - MS Office **Industry** - Manufacturing fasteners and specialised components/Mining & Metals **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Duties: - Issuing of production stock - Co-ordinating the flow of production materials - Receiving of...

1. Stock receiving 2. Obtain Delivery Notes 3. Match delivery notes to order forms 4. Monitor stock 5. Locating, binning and displaying of Stock 6. Report on Damaged Stock 7. Obtain delivery notes 8. Monitor Delivering of Stock 9. Ensure that goods are correctly priced 10. Manage Buyouts 11. Manage Returned goods 12. Stock labelling and...

2023/02/07 Reference Number 8075101301 Description 1. Stock receiving 2. Obtain Delivery Notes 3. Match delivery notes to order forms 4. Monitor stock 5. Locating, binning and displaying of Stock 6. Report on Damaged Stock 7. Obtain delivery notes 8. Monitor Delivering of Stock 9. Ensure that goods are correctly priced 10. Manage Buyouts 11....

**Responsibilities** - Generate and process accurate and timely invoices for goods and services rendered. - Invoice on Pastel. - Work closely with the warehouse team to reconcile inventory levels and address any discrepancies. - Maintain organized and up-to-date records of all invoicing transactions. - Enter data into the company's financial systems...