Debtors / Finance Clerk

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Edenvale, Gauteng- **Job Title**: Debtors Clerk- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk position available in Edenvale.**: **Minimum Requirements**: - Grade 12 - Must be computer literate - Excel skills and...

Minimum requirements: - Matric or relevant Tertiary qualification in Finance - Minimum of 3 years experience as a Debtors and Creditors Clerk - Should have experience with foreign accounts - Should have dealt with large book values - Experience with Pastel Evolution would be an advantage - Own reliable transport Consultant: Cherane Nel - Dante Personnel...

Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience with foreign accountsShould have dealt with large book valuesExperience with Pastel Evolution would be an advantageOwn reliable transport Consultant: Cherane Nel - Dante Personnel Greenstone

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

Gauteng, Edenvale - up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with **Manufacturing **experience. **Responsibilities**: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising...

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

Debtors and Creditors Clerk OpportunityWe are seeking a highly skilled Debtors and Creditors Clerk to join our team at Dante Personnel. The ideal candidate will have a strong background in finance and experience in managing debtors and creditors.Key Responsibilities:Manage debtors and creditors accounts, ensuring accurate and timely processing of...

Strong attention to detail and organizational skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication and customer service skills. - Knowledge of accounting principles and accounts receivable processes. - Proven track record of Debtor Collections and account reconciliations experience ideally gained in large accounts...

Closing Date - 2024/08/25 - Reference Number - SHO240823-1 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Edenvale - Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a...

National Food producer requires the services of an Accounts Receivable person to take over and manage the full Debtors Book of R16 mil. Must have dealt with major accounts like Dischem, Game, Pick n Pay. Accuracy with raising and posting invoices, controlling payments, reconciling accounts. Daily planning essential with ability to set and achieve planned...

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

About the RoleWe are seeking a highly skilled and experienced Financial Transactions Coordinator to join our team at Dante Personnel.Job DescriptionThe successful candidate will be responsible for managing debtors and creditors transactions, ensuring accurate and timely processing of financial information. This includes maintaining records, performing...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

Well-established company seeks a mature female financial administrator, aged 35+ years old, offering a salary of R10,000 - R15,000 per month (somewhat negotiable) based on experience. Key Requirements: - At least 3 years experience with Pastel Accounting - Proficiency in accounts receivable/debtors and accounts payable/creditors functions - Strong bank...

The applicant must be self-motivated and be willing and able to learn quickly. They must work well as a part of a team and also have good and clear communication skills. Motor industry experience and experience on the Automate Evolve software is not necessary, although may be an advantage. Are you looking to enter the motor industry, this is the perfect...

**Job Purpose** - The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. **Job Objectives** **Credit Application Management** - Responsible for capturing the approved credit limits to the...

We are looking for a skilled Debt Management Specialist to join our team at Dante Personnel. The ideal candidate will have a Matric or relevant Tertiary qualification in Finance and a minimum of 3 years experience in a similar role.The successful candidate will be responsible for managing debtors and creditors, dealing with foreign accounts and large book...

VW Edenvale is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...