Creditors/debtors Clerk

A well established company in Mouille Point is seeking a debtors / creditors clerk. **Requirements**: Knowledge and experience in Debtors, Creditors and invoicing essential. Excellent attention to detail. Basic bookkeeping knowledge will be advantageous. Fluent in English & Afrikaans **Salary**: R9 000,00 - R15 000,00 per month **Experience**: -...

**Debtors & Creditors Clerk** **Responsibilities**: Responsible for general admin duties related to debtors and creditors. Uploading debtors and creditors supporting documents on Xero Follow-up on missing documents Correctly allocate payments. Investigate and clear all queries arising on processing of debtors and creditors. Follow up and report on...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...

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...

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 reconciliationsCapturing intercompany...

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 reconciliationsCapturing intercompany...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

Take the first steps in exploring new career opportunities today. I am a specialist recruiter within the finance niche and my clients are always on the lookout for exceptional debtors and creditors clerks with a stable working track record. Minimum 3 years’ relevant experience Retail/FMCG/Manufacturing industry Excellent organizational skills Attention...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job...

**DEBTORS / CREDITORS CLERK REQUIRED - SALARY 8500K** Cape Town - Southern Suburbs - Rondebosch East Massive Growth Opportunity **Position Overview** - Professional and well spoken. - Account reconciliations. - Assist the bookkeeper with daily financial transactions and month-end procedures. - Invoicing and following up on outstanding payments. -...

Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund)Requirements:Team-playerMeticulousAttention to detailAble to communicate clearly and conciselyDeadline drivenOrganisedAble to work under pressureMust have Pastel experienceMust have relevant accounting experience and qualification (BTech or NQF7 in accounting) The...

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

This a fantastic opportunity within the manufacturing industry. As the Debtors Clerk, you will assist the Financial Manager by ensuring the full debtor's function is managed timeously. We are seeking individuals who are looking to expand their skill set and don’t mind getting involved in other areas of the finance department. Having creditors' experience...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. **Responsibilities**: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on...

**Motor Dealership Creditors Clerk with Motor dealership experience** A Motor Bike dealership is looking for a _**Creditors / Debtors clerk to join their team and must be strong in the Creditors process and liaise directly with the dealership accountan**_t. - **Motor Dealership experience is essential**_, so having worked for one of the main corporate motor...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

Debtors - Blouberg - Salary R15 000 Negotiable Requirements:Minimum 5 years experience.Experienced debtors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.Responsibilities: Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Debtors Clerk Brackenfell Cape Town** Our client in Brackenfell is looking for a Debtors Clerk with 3 years’ experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential. *** **Salary: R 15000 - R 18000** **Requirements**: - Matric -...