Debtors Clerk

**DEBTORS CLERK/EAST LONDON - Our client is looking for an exceptional debtors clerk for an urgent appointment. Must have very strong debt collecting skills, stable job history and recent valid references.** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven and...

**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’...

**Debtors Clerk** required for a large building company based in **East London, Eastern Cape.** **Requirements**: - 10+ years applicable debtors experience - 1500 -2000 transactions per month - +/- 100 transactions daily - MUST have good IT skills - SAP advantageous but not necessity

**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...

**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...

**Debtors and Admin Clerk **required for a reputable retail store based in **East London, Eastern Cape** *** **Requirements**: *** - Strong Excel knowledge / experience - Pastel/ Evolution - Recon of b/sheet accounts - Team player - Able to communicate at all levels - Hardworking and deadline driven - Good attention to detail - High Accuracy - Debtors...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Job Number** - 68583 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The debtors clerk will be responsible for the Debtors function for 2 x business units i.e. a gym, and gym equipment company**Online Gym...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

**We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with bookkeeping qualification advantageous - At least 4 years debtors experience, with experience in accounting packages - Good computer literacy and able to use spreadsheets - Must have good...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

Our Client in the Medical Industry is looking for a dynamic Debtors Clerk to join their team. The role of the Debtors Clerk is to keep a record of their public health customers accounts at an undertaking and to recover the undertakings debt. State-of-the-art patient care is their mission. Preference will be given to candidates who have worked as a debtor...

**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...

**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** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...

**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...

**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),...

**Job Number** - 72522 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Syspro,MS Office **Industry** - Energy **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Job Function: - Ensure that customers receive all invoices as well as complete monthly statements- Take full responsibility...

**Job Number** - 71151 **Job Type** - Permanent **Job Title** - Jnr Debtors Clerk **Computer Skills** - Sage Accounting,MS Office **Industry** - Safety Equipment supplier **City** - Ekurhuleni (East Rand) **Province** - Gauteng - At least 2 years’ experience in debtors. - Microsoft office proficient - Own transport - Sage Accounting experience...

**Job functions** **Debtors** - Deposit Control - Receipting - Credit control - Customer queries-Copies of invoices, statements and refunds - Creating Ship to and Bill to - Generating of Debit order run **Contracts** - Loading of Smart Click agreements - Handle Customer queries **Other** - Petty Cash - Perform additional duties as instructed from...