Creditors/debtors Clerk

Fully functional debtors/creditors clerk Daily debtors and creditors duties 5 to 10 years experience required **Job Types**: Full-time, Permanent Pay: R10 000,00 - R15 000,00 per month

We require an Accounts Administrator with specialized experience in both Creditors and Debtors who can showcase there versatility & adaptability at the workplace. **Education**: - Diploma (preferred) **Experience**: - Debtors/Creditors Clerk: 7 years (preferred) Application Deadline: 2024/09/30

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

We are Hiring!! **Debtors/Creditors Clerk** **Location**: Brickfield, Overport, and surrounding areas. **Requirements**: - Must have a Matric and relevant tertiary qualification - Clear criminal record - A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse. - Excellent verbal and written. **ADVANTAGEOUS ATTRIBUTES**: - Have...

Accounting Services is seeking an experienced Debtors and Creditors Clerk to join their team. The ideal candidate will be responsible for managing the debtors and creditors functions, including capturing transactions on Pastel and performing bank reconciliations. They will also be required to present monthly management accounts to the directors and manage...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

Job Title: Debtors & Creditors ClerkWe are seeking an experienced and enthusiastic Debtors & Creditors Clerk to join our team at Accounting Services.Key Responsibilities:Manage debtors and creditors functions, ensuring accurate and timely processing of transactions.Perform petty cash duties, maintaining a high level of accuracy and attention to...

Accounting Services is seeking an experienced Debtors and Creditors Clerk to join their team. The ideal candidate will be responsible for managing the debtors and creditors functions, including capturing transactions on Pastel, performing bank reconciliations, and presenting monthly management accounts to the directors. Additionally, the successful candidate...

Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk. The ideal candidate will be required to carry out the following duties:-•Debtors function,•Creditors function, •Petty Cash, •Capturing on Pastel•Bank Reconciliation •Monthly management...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk. The ideal candidate will be required to carry out the following duties:- • Debtors function, • Creditors function, • Petty Cash, • Capturing on Pastel • Bank Reconciliation • Monthly...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

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Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Description A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Our client is looking for a Debtor and Creditors clerk to join their fast-paced and dynamic team based in Durban. This is an onsite role. **Duties And Responsibilities** - Generate and issue invoices to customers accurately and in a timely manner. - Follow up on overdue payments and communicate with customers to resolve outstanding issues. - Reconcile...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

KwaZulu-Natal, Durban - Auto Component Manufacturers, Remanufacturers & Retailers - Market Related | Negotiable - Job ref: CM000089/JS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors Clerk **Minimum Requirements**: - Minimum 5 years experience as a Debtors Clerk, preferably within the...