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...

**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...

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...

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

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...

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...

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...

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...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

KwaZulu-Natal, Durban - Auto Component Manufacturers, Remanufacturers & Retailers - Market Related | Negotiable - Job ref: CM000089/JS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors Clerk **Minimum Requirements**: - Minimum 5 years experience as a Debtors Clerk, preferably within the...

Description A busy transport company in Riverhorse Valley 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...

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...

A well established leading casket manufacturing Company seeks to employ the services of a Debtors Clerk for the Head Office based in Phoenix, Industrial Park,4068. **Duties & Responsibilities** - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,...

We are Hiring!! **Debtors/Creditors Clerk** **Location**: Brickfield, Overport, and surrounding areas. **Requirements**: - Must have a Matric and relevant tertiary qualification - Clear criminal record - A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. - Excellent verbal and written. **ADVANTAGEOUS ATTRIBUTES**: - Have...

Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...