Debtors Clerk Assistant

The Residences at Crystal Towers is looking for a debtors Clerk - Pastel experience and comfortable with spreadsheets *Semper experience will be an added adavantage **Job Types**: Temporary, Temp to perm Ability to commute/relocate: - Century City, Western Cape: Reliably commute or planning to relocate before starting work (required)

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

Debtors Clerk Main duties. - Controlling all POD's, matching with invoices - Following up on payments, calling customers for overdue payments - Working with large retail store accounts, handling complex recons - Sending out of monthly statements - Following up with sales department for non -payment by customers - Resolving of customer queries - Reconciling...

The purpose of the role is to recover monies/debt owed to the company and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Key Job Functions** Accurate capturing of documentation (opening new customer accounts, updating customer info etc.) Reconciling customer accounts...

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

Have you got proven experience in a Retail, FMCG or similar high volume environment as a debtors clerk, but want to make a move? Why not explore an opportunity within the South African entity of an Internationally renowned super brand? If you reside in the Cape Town surrounds, and meet the requirements, let’s have a chat about why the opportunity is...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** 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 point-of-sale...

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports. Duties: - Process accounts payable and receivable using accounting software - Prepare and maintain financial records, reports, and general ledgers - Reconcile bank...

An excellent opportunity has become available for a Data Capture Clerk, based in the Pretoria area. **Requirements**: *** - Matric - Tertiary qualification advantageous - Solid experience working on Pastel Partner - Experience in capturing and preparing Debtors, Creditors and Bank recons - Own vehicle and valid drivers’ license **Responsibilities**: -...

Processes invoices accurately and on time Reconciles daily cash deposits between Micros and bank Reconciles monthly receivables accounts Prepares cashbook reconciliations correctly and prepares bank statements accurately Checks that bank accounts reconcile, and all queries are resolved in accordance with company policy **Skills & Experience**: Minimum 3...

My client in the Financial Services space is looking for a Bookkeeper with international experience. **Responsibilities**: - Processing of cashbooks - Invoicing - Intercompany invoicing and reconciliation - Journal processing (including payroll) - Petty Cash processing and reconciliation - Depreciation - International companies - Transfers, adding...

Process Vat correctly Submit all invoices before month-end Allocate supplier payments Ensure GRV report is accurate Monthly reconciliations Submit invoices Assist with supplier enquiries **Skills & Experience**: Pastel evolution (Advantageous) Minimum 2 to 3 years Creditors Clerk experience **Qualification**: Finance related...

**ABOUT ENTRAVISION 365 DIGITAL** ***We’re All About Engagement. Our competitive edge in engaging with our consumers’ hearts serves brands and businesses exceptionally well. Entravision 365 Digital is an African online media and ad-technology business with a rich heritage in the African advertising industry. For the past 21-years, 365 Digital have...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

**Reference: CC 6945** **Consultant: Charne Coetzee** **Descriptions**: - Process invoices by matching them through the electronic ordering system - Reconcile invoices against supplier statement and payment advice - Resolve and process outstanding invoices and other items on reconciliations - Prepare payments to creditors and on-demand vendors (local and...

**Reference**: CC 6945 **Consultant**: Charne Coetzee **Descriptions**: Process invoices by matching them through the electronic ordering system Reconcile invoices against supplier statement and payment advice Resolve and process outstanding invoices and other items on reconciliations Prepare payments to creditors and on-demand vendors (local and foreign...