Junior Debtors Clerk

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

A utility contractor company is currently looking for a **Debtors Clerk & Portfolio Admin **to join their finance team. **You will be responsible for the following**: - Following up on outstanding debtors accounts & collection of payments - Responding to customer queries - Allocating payments to invoices - Account reconciliations - Maintain client building...

Our client within the healthcare industry is looking for a Debtor's Clerk to join their team **Qualifications**: - Diploma in relevant field **Skills**: - Minimum 2 years work experience within the healthcare industry - Advanced Excel - Valid Driver’s license **Job description**: - Monthly Age analysis - Collection of debt from both private and...

Gauteng - , - Johannesburg North - Market related - Monthly - (Market related) - Debtors/Creditors/Office Admin clerk - Johannesburg North - Our client is looking for a Debtors/Creditors/Office Admin clerk to join their team. **REQUIREMENTS**: - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and...

Well established Company - suppliers to the Building Industry would like to employ the services of a DEBTORS / CREDITORS CLERK approximately 2 - 3 Months. CANDIDATES MUST BE AVAILABLE IMMEDIATELY **Job Requirements**: - Processing counter sales payments. - Working through debit and credit card payments and linking to the counter sales reports and...

**Accounting firm in Durban North requires a debtors clerk to join their firm.** - Assist with managing overdue payments and recovering outstanding account balances. - Processing of invoices on Pastel is necessary. - Prepare reports on collection activities such as outstanding balances, write-offs and collection rates. - Meet monthly collection targets. - Be...

A global security and intelligence organization is looking to expend their finance team. Role available is that of a debtor’s clerk. Company takes great pride in the experience and professionalism of our staff and in deploying the best possible resources for every project that we undertake. **Qualifications**: - Diploma in Accounting/Relevant...

**Key Performance Areas**: - Monitor, Validate, and process invoices - Preparing and managing debtors' files and creating debtors' accounts in the system - To analyze payments and queries and identify trends/patterns - Prepare and send monthly debtors’ invoices and statements - Following up debtor payment agreements - Maintain and archive financial...

**Location**: **Durban North** **Salary**: **180,000** **Job Type**: **Permanent** **Reference**: **69767** **Job Summary**: Tired of getting tangled up in red tape? Operating for over the last decade, our client is a well-established property development & investment company with a spirit of entrepreneurship and dynamism. With a strong, experienced...

Our client, a national Trucking Transport and Brokering Company in the Freight and Logistics industry is looking for an experienced debtors clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance Manager Key internal relationships: Drivers, Fleet...

Ready to advance your career with a vibrant Johannesburg North startup? Our offer is ideal for financial experts who want to make a presence in the oil, mining, and gas business. As an Debtors and Creditors Clerk, you will play a crucial part in ensuring the financial health of our company. **Duties & Responsibilities** - Maintaining accurate records of all...

**Accounting firm in Durban North requires a junior accounting clerk to join their firm.** **Experience in the following criteria is preferable**: - Be proficient on Microsoft Excel - Must be able to work under pressure and meet deadlines. - Knowledge of VAT and PAYE preparation. - Knowledge of financial reporting and drafting of financial statements is...

**Introduction** Our manufacturing client based in Durban is looking for a Debtors Clerk to join their finance team. **Duties & Responsibilities** Timeous processing of customer invoices and allocation of payments. Generate debtor reconciliations. Obtain proof of payment and remittance advice. Submission of debtors invoices/statements on a monthly...

Job Summary:We are seeking a highly skilled Debtors Clerk Specialist to join our team in the North West region. In this role, you will be responsible for ensuring timely and accurate invoicing based on quotations, as well as accurately capturing all debtors' deposits and preparing monthly reports.About the Role:Accurately capture all debtors'...

A Finance Clerk is needed (debtors and creditors). Our client is currently on the lookout for a Finance Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Monthly reconciliations for the month end file - Monthly journals - Weekly debtors Age...

An organisation in the telecommunications space is looking for a Credit controller to join their team **Qualifications**: - Matric or equivalent - Diploma in Credit Management **Skills**: - Advanced Microsoft skills - Minimum 3-5 years experience - Credit guarantee experience **Job description**: - Reconciling complex accounts - Ensuring credit and...

This recognized company within the South African market in the services industry that specializes in delivering excellence to all customers is currently looking for an individual that will join their team and form part of the family they have been growing on a contract basis. They are looking for individuals with international experience that will come in...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...