Debtors and Creditors Clerk

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Job Overview:The University of Fort Hare is seeking a dynamic Finance Administrator to join our finance team. This role requires a meticulous individual who thrives in a fast-paced environment and is passionate about financial accuracy and efficiency.Key Job Functions:Creditors: Full creditors function, including processing invoices, reconciling statements,...

JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company)AREA: CenturionINDUSTRY: Transport and LogisticsSalary / CTC: R 18 000 - R 22 000 (depending on current earnings, qualifications and experience)Report to: Finance ManagerType: Permanent Key Responsibilities:Creditors (Primary Focus)Full creditors function, including...

**Debtors Clerk** **Duties**: - Following up on outstanding payments. - Invoicing clients. - Reconciliations of debtor accounts. - Liaise with customers regarding payment, outstanding accounts and queries. - Capture and allocate payments made. **Skills and Experience required**: - Ability to reconcile complex debtors' accounts. - Excellent analytical and...

Are you detail-oriented, organised, and have a knack for numbers? Our client is looking for a Creditors Clerk to join their dynamic finance teamBe part of a fast-growing, industry-leading company. Unlock career growth opportunities in a supportive team. Enjoy a competitive salary and great benefits.

Gauteng, Centurion - Motor Retail - Admin Dept - R 11 500 - R 12 500 Monthly - Job ref: GP021676/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Job title : Debtors Clerk (Gauteng, Centurion)Job Location : Gauteng, CenturionDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries Minimum RequirementsMatric (Grade 12) Pastel knowledge essential  Previous hotels experience would be an advantage, preferably in a similar position. Opera and F&B point of sale knowledge...

Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate.If you meet the following requirements, Let's ConnectResponsibilities, Duties & Requirements:Age:25-35MatricOwn TransportMale/Female candidateBilingual (Afrikaans & English)MS Word/ExcelTelephone skills daily phoning of medical aids...

Job title : Junior Debtors & Creditors Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES & RESPONSIBILITIES:Daily sales order listing. Processing of customer invoices at correct price and quantity. Run customer statements per Pedros SOP. Assist with customer queries....

Requirements: Grade 12 2 years Debtors (Accounts Receivable) experience Experience within the Insurance industry will beneficial Good communication skills Fluent in both Afrikaans and English Responsibilities: Full Debtors Function Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your...

Job Summary:The University of Fort Hare is seeking a highly organised Finance Administrator to join our finance team. This role requires a detail-oriented individual with excellent communication and interpersonal skills.Key Responsibilities:Manage creditors and debtors, ensuring accurate financial records.Process invoices, reconcile statements, and prepare...

Job Description:We are seeking a highly skilled Finance Administrator to join our team at the University of Fort Hare. As a key member of our finance department, you will be responsible for managing creditors and debtors.Key Responsibilities:Process invoices, reconcile statements, and prepare payments for creditors.Authorise and match invoices to purchase...

About the Role:This exciting opportunity has arisen for a skilled Finance Administrator to join our finance team at the University of Fort Hare. The successful candidate will have strong numerical and analytical skills, with the ability to multi-task and manage deadlines effectively.Key Accountabilities:Manage creditors and debtors, ensuring accurate...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

Gauteng, Centurion - R14 000 - R16 000 FMCG Concern, based in Centurion, has an opportunity for an Orders Clerk to join their team. Syspro knowledge highly advantageous. **Education**: Matric or Relevant Qualification **.** **Experience**: - 3-5 years’ experience as a creditor or debtors’ clerk in the pharmaceutical industry preferably. - Knowledge...