Debtors & Creditors Clerk

Western Cape - Creditors & Debtors Clerk **Salary**: Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description**: You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

R 15 000 - R 20 000 Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

**Position**: Creditors or Debtors Clerk **Responsibilities**: - Perform income tender reconciliations, ensuring accuracy and timely completion. - Conducting banking reconciliations, verifying transactions, and resolving discrepancies. - Handle delivery income reconciliations, ensuring proper allocation and recording of income. - Manage Point of Sale to...

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space. **Requirements**: - Matric/Grade 12 - Basic Accounting or Bookkeeping or...

My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.CoM/Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage). **You will be responsible for**: Monthly age analysis reconciliations Capturing...

Our client based in Century City is looking for a temp Debtors/Creditors Clerk **Requirements**: Grade 12 Relevant Qualification (Advantageous) 2 Years Experience **Job Type**: Part-time

Our client is looking for a Senior Debtors Clerk to join their team. Process monthly accounting journals. Debtors and creditors - processing invoices, payments and reconciliations. Assist with balance sheet reconciliations. Assist with yearend verifications and procedures. Management of company uniform stock and stock room. **Key Skills** bookkeeping stock...

**CREDITORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team. **Requirements**: - Matric - financial certificate/diploma advantage - At least 2 -3 years working experience as Creditors Clerk - Strong...

Our client is looking for a Senior Debtors Clerk to join their team. Process monthly accounting journals. Debtors and creditors - processing invoices, payments and reconciliations. Assist with balance sheet reconciliations. Assist with yearend verifications and procedures. Management of company uniform stock and stock room. Key Skills bookkeeping stock...

**Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors and creditors Upload of debtors and creditors on Sage Control trade debtors Correctly reconcile and allocate...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: **Debtors** - Take complete ownership/responsibility of the debtors function. - Ensure that customer statements are prepared accurately and sent out timely. - Raise credit notes as and where required based on customers issues identified. - Allocate cash...

Overview (Area): Retreat, Cape Town (Salary): Market Related (Ref: AL) Our client based in Retreat, Cape Town is looking for a TEMP Debtors / Creditors Clerk to join their team. This is a 4 month fixed term contract.

An excellent opportunity has become available for a Debtors Clerk within the Consulting Engineering industry. The role is based in Bellville, Cape Town. *** **Requirements**: *** - Matric - Minimum of 5 years accounting experience. - Relevant degree/diploma/certificate essential. - Proven accounting experience, preferably as a Debtors/Creditors Clerk -...

The debtor’s clerk updates and maintains the company’s debtor accounts and is responsible for recovering debts. The debtor’s clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the financial manager. Debtors (70% of the time) Bill price quotes...

The Debtor’s Clerk updates and maintains the Company’s Debtor Accounts and is responsible for recovering debts. The Debtor’s Clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the Financial Manager. Debtors (70% of the time) **Bill price quotes...