Accounts Clerk: Debtors

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Debtors Clerk Job DescriptionRPO Recruitment is seeking a detail-oriented Debtors Clerk to join our client in Durban. The successful candidate will be responsible for managing the company's debtor accounts, ensuring accurate record-keeping and timely collections of outstanding invoices.Key Responsibilities:Maintain and update records of all customer accounts...

Debtors Clerk Job DescriptionRPO Recruitment is seeking a detail-oriented Debtors Clerk to join our client in Durban. The successful candidate will be responsible for managing the company's debtor accounts, ensuring accurate record-keeping and timely collections of outstanding invoices. This position plays a crucial role in maintaining the financial health...

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

RPO Recruitment is looking for a detail-oriented Debtors Clerk to join our client in Durban. The successful candidate will be responsible for managing the company’s debtor accounts, ensuring accurate record-keeping and timely collections of outstanding invoices. This position plays a crucial role in maintaining the financial health of our operations. Key...

A supplier of work safety wear and safety products in Durban, South Africa is looking for a Debtors Clerk. **DUTIES & RESPONSIBILITIES** - Prepare and monitor Debtors age analysis and follow up on items beyond payment terms. - Process accounts and incoming payments in compliance with financial policies and procedures. - Ensure remittances is received and...

Employ Africa HR Services CC is seeking a skilled Debtors Clerk to support their financial operations.This role is ideal for individuals living in or near Durban, with a strong background in debtors management and accounting software.Key Responsibilities:Essential: 2-5 years of experience as a Debtors ClerkProficiency in Sage PastelDesirable:Bookkeeping and...

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently...

We require an Accounts Administrator with specialized experience in both Creditors and Debtors who can showcase there versatility & adaptability at the workplace. **Education**: - Diploma (preferred) **Experience**: - Debtors/Creditors Clerk: 7 years (preferred) Application Deadline: 2024/09/30

Our Client in the legal industry is seeking a Debtors Clerk for a 6-8 month contract, based in Durban central (The Point). **Requirements**: - Debt collections - Invoices, statements and calling client for payments. - Data capturing - Attention to detail is very important. - Must be able to recon and balance accounts. - Must have a fair knowledge of...

- Follow up on outstanding debtors by phone and email. - Follow up on claims with the customers and branches, until the completion - Allocating payments and processing discounts for account and COD customers - Account reconciliations. - Assisting SDC with the debtors book every month - Dealing with customer and telesales queries daily - Creating new accounts...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Job Title: Debtors & Creditors ClerkWe are seeking an experienced and enthusiastic Debtors & Creditors Clerk to join our team at Accounting Services.Key Responsibilities:Manage debtors and creditors functions, ensuring accurate and timely processing of transactions.Perform petty cash duties, maintaining a high level of accuracy and attention to...

Accounting Services is seeking an experienced Debtors and Creditors Clerk to join their team. The ideal candidate will be responsible for managing the debtors and creditors functions, including capturing transactions on Pastel and performing bank reconciliations. They will also be required to present monthly management accounts to the directors and manage...

A well established logistics company is looking for a Debtors Clerk Duties - Prepare and issue accurate invoices to clients in a timely manner. - Ensure all billing information is correct and up to date. - Monitor accounts receivable and follow up on outstanding payments. - Reconcile accounts and resolve any discrepancies. - Maintain detailed records of all...