Debtors Clerk

Debtors Clerk required for a Fixed Term Contract for a company based in Bedfordview with; - Grade 12 - At least 2 years’ experience doing credit control / debtors - Ability to work on Sage X3 - Experience from the aviation / airline industry - Ability to work with foreign currency - Ability to work with a large book value. **Job Types**: Part-time,...

**Duties & Responsibilities**: - Debtors reconciliations and collection. - Ensure collection of payment on arrears by scheduled due date. - Accurately monitor age analysis and follow up on payment arrangements. - Attend to billing queries. - Achieve collection targets. - Attend periodic meetings to provide feedback on age analysis. - Escalate issues to...

English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' work experience. Must have strong Computer skills and be able to handle pressure. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY! Insurance/Plumbing experience...

At **RCL Foods,** we are driven by a purpose that goes beyond business. Our commitment to **"We grow what matters**" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we...

**Vector Logistics**, a division of RCL FOODS, is on the hunt for a** Claims Clerk** to join our **Central Debtors Team** at Bedfordview. This individiual will need to follow and adhere to the steps and rules of the vetting procedure to minimize risk to the company. **Duties & Responsibilities**: Claims Processing Receive claims documentation in a...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders that have been signed by the owner - Check technicians record of work is completed -...

**Job Title: Temporary Debtors and Clearances Clerk (3-Month Contract)** **Location**: Bedfordview **Company**: Solver Property Services **Job Advertisement: Temporary Worker at Solver Property Services** **Position**: Debtors and Clearances Temporary Worker **Duration**: 3-Month Contract **Location**: [Location of the job, e.g., "Downtown Office,...

**Job Duties/Responsibilities will include**: Capturing Sales and Supplier invoices Balancing of stock Preparing statements Answering of the switchboard Handling monthly Debtors and Age Analysis Preparing delivery trip sheets Dispatching driver Recon Deliveries Capturing Staff Attendance Registers Handling of all customer queries Filing of...

**Job Duties/Responsibilities will include**: Full Debtors and Creditors function including invoicing, creditors recons, inter-company account recons Assisting in HR function Office Management and Housekeeping Insurance (claims, updating of Policy Schedule Stock Control and Purchasing Oversee Integrity of Inventory Database and pricing Manage and...

2years - Capture monthly supplier invoices - Allocate costs to correct GL accounts and cost centres - Analyse overdue invoices monthly - Raise purchase orders and resolve discrepancies - Ensure purchase order listing is correct - Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such as delivery notes, purchase...