Invoice/debtors Clerk

DEBTORS CLERKR18 000 – R14 000 NegA well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience.You will be responsible for the full debtor’s function of the company:•Debtor’s control,...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

Our **Retail Logistics client** is currently looking for a **Debtors Clerk**based in **Kraaifontein** MUST BE SOUTH AFRICAN & CAPE TOWN BASED The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions **Requirements**: - Matric - Computer Literacy (MS Office, Outlook) - Minimum of 2-5 years’...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town. **Responsibilities** - Full debtors clerk function - Daily collections from Debtors, as per target outlined - Reconciling all Debtors Accounts to age analysis - Carry out all credit control procedures - Collections on current accounts...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for...

Western Cape - Creditors & Debtors Clerk **Salary**: Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description**: You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial...

**Job Desciption**: At Novus Print, we value the expertise and dedication of our team members. We are currently seeking a talented Debtors Clerk to join our dynamic team. As a leading printing company, we are committed to excellence in everything we do, from delivering top-notch printing solutions to fostering a supportive and collaborative work environment....

**Job Overview**: **Date Posted**: Posted 6 hours ago- **Location**: Cape Town, Western Cape- **Job Title**: Debtors Clerk- **Salary**: R15,000- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 1 - 3 Years**Debtors Clerk - Durbanville, Cape Town.**: **Key Responsibilities**: - Customer management - Process POD...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

Our client is looking for a Senior Debtors Clerk to join their team. Process monthly accounting journals. Debtors and creditors - processing invoices, payments and reconciliations. Assist with balance sheet reconciliations. Assist with yearend verifications and procedures. Management of company uniform stock and stock room. **Key Skills** bookkeeping stock...

**(depends on experience)** - Provident Fund We are a well-established company, currently looking for an experienced Debtors Clerk to join our company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key...

Western Cape, CPT - CBD - Auto Body Repair Centre - Market Related | Negotiable - Job ref: TL000013/JN - Vacancy type: Permanent SHIFTINTOHIGHERCAREER to a well established and highly successful Autobody Repairer in Cape Town CBD who requires the services of an Experienced Debtors Clerk **Minimum requirements**: - Must have at least 3-5 years experience...

**Job Desciption**: Novus Print, a division of Novus Holdings, seeks to appoint a debtor’s clerk to join the central finance team. The role will be responsible for the full debtor’s function of the print business entities. The position will be reporting to the Finance Manager and is based in Montague Gardens, Cape Town. **Key Duties and...

**Title**: **DEBTORS CLERK**: **Salary**: R 18 000. 00 **Description**: A well-established air conditioning and ventilation company based in Cape Town’s northern suburbs is looking for a skilled Accounts Receivable Clerk to provide and issue accurate financial and administrative accounts for the company. **Category**: Finance **General...

**Responsibilities**: - Reconciling accounts - Managing debtor accounts and queries - Debt collection - Preparing statements and invoices - Maintaining accurate and up-to-date records **Requirements**: - Minimum of 3-5 years experience as a Debtors Clerk - Proficient in GreatSoft, SAGE/Pastel, MS Office Outlook, and Teams - Excellent communication skills,...

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

Cape Town Regular **MERIEUX NUTRISCIENCES** As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer...

**Job Duties/Responsibilities will include**: Daily banking reconciliations Full Debtors function Full Creditors function Daily capturing of invoices, credit notes, or other vouchers received from suppliers Monthly creditors reconciliations Requesting outstanding documents from suppliers Ensuring suppliers are paid according to agreed terms Processing...

**Job Duties/Responsibilities will include**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching...

**Company**:Tagmarshal **Position**:Debtor’s Clerk **Location**:Cape Town CBD, South Africa. **Role summary**: To take control of all Sales Contracts, Sales Invoicing & Revenue Reporting. **WHY WORK WITH TAGMARSHAL?** Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting opportunities and...