Debtors and Admin Clerk

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 2 years experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets /...

**Afinta **is searching for an **Admin Clerk** to join the branch in **East London**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills - Debtors/Debtors/Cash book...

**OFFICE ADMIN. CLERK/WILSONIA, EAST LONDON - **Experience within the FMCG INDUSTRY will be advantageous **Requirements**: Min. Grade 12 Proficient with Excel, Word and Outlook Strong communication skills Team player Good with numbers Ability to work on own and take ownership of work Proficient in English - speaking, reading and writing Knowledge of...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile 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 Title :Debtors Clerk (Medical Aid Claims)Employment Type :Full TimeExperience :3 to 5 yearsSalary :NegotiableJob Published :15 November 2023Job Reference No :Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...

**Job Number** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...

**Job Number** - 73000 **Job Type** - Permanent **Job Title** - Admin Clerk **Computer Skills** - MS Office **Industry** - Instrumentation **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Duties: - Assisting with Debtors - Vendor Applications - Safety Files - Stock controlling - Invoicing - Assisting with all administration**Inherent...

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 clients to...

Overview:An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice.Minimum requirements: Matric / Grade 1 5+ years in a similar role Experience working on medical software.Responsibilities: Responsibilities will include but not be limited to the following: _ Processing Medical Aid Claims Debtors...

**Eastern Cape**, East London** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their dynamic team in East London.** *** - **Sending out customer statements** ***: - **Ensuring payments are done on time** ***: - **Following up on late...

**Junior debtors / creditors clerk **required for a reputable company based in** East London** *** **Qualifications and Skills** - Proficiency in QuickBooks is mandatory - Proven experience as a Debtors/Creditors Clerk - Excellent organizational and multitasking skills - Strong numerical proficiency and attention to detail - Excellent communication and...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

**Eastern Cape, East London** Monthly Basic Salary (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonest **KNOWLEDGE AND EXPERIENCE**: - At least 3 years of debtors/bookkeeping experience. - Good working knowledge of **Excel and...

**Eastern Cape, East London** Monthly Basic Salary (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonest **KNOWLEDGE AND EXPERIENCE**: - At least 3 years of debtors/bookkeeping experience. - Good working knowledge of **Excel and...

Job Number 69402Job Type PermanentJob Title Debtors Clerk / Debtors AdministratorComputer Skills MS Excel,MS Outlook,Sage EvolutionIndustry AutomotiveCity Ekurhuleni (East Rand)Province Gauteng Looking for a debtors Clerk to work in the accounting department. To manage reconcile and keep records of customers' accounts. Their primary job is to reconcile...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...