Debtors Clerk

**VACANCY** A vacancy exists for a **Debtors Clerk** in the Shared Services division based in Durban for the Lounge Division of Bravo Brands. The Debtors Clerk will be responsible to provide an efficient and effective service to the Debtors administrative function. **Qualifications required** - Grade 12 / Matric / NQF level 4, - Credit Management -...

**DEBTORS CLERK KZN** **Retail Industry** **Durban** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in Durban If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a...

**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...

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...

Umbilo, Durban - Accounting/Finance **Debtors Clerk (JB3141)** **Umbilo Durban** **R8000.00 to R10 000.00 a month** **Permanent** **_A well-established company is looking for a Debtors Clerk to join their Team. The company specializes in offering top-quality têxtile fastening solutions to the têxtile and associated industries. They are strategically...

TNT seeks to employ a debtors/creditors clerk for our client based in Durban City Centre urgently. **REQUIREMENTS** - **Minimum 5 years experience as a debtors/creditors clerk combined**: - **Experience in Pastel Accounting is compulsory**: - **Reliable, honest and trustworthy**: - **Good business acumen**: - **Excellent communication skills** **Job...

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...

Our client based in Durban requires a well experienced debtors clerk urgently. **Requirements**: - Available to start immediately; - A tertiary finance/accounting qualification (Certificate/Diploma/Degree) would be preferable; - Min 3 - 5 years experience working as a debtors clerk; - Good knowledge of Pastel Accounting; - Competent computer skills; -...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 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...

**Requirements**: - Matric - 2 years experience as a debtors or creditors clerk in retail - Experience loading payments with Standard Bank - Positill system experience - Computer literate - Reconciliation of accounts - Collections Experience - Generating Account Statements - Create Debtors Reports - Managing payments and receipts Please attach your full CV...

**POSITION: Debtors Clerk** **LOCATION: Main Lab - Musgrave** JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company's cash flow is maximized through collections and minimization of risk. **Key Responsibilities** - To screen unpaid claims and recover effectivity from correct source. -...

Company in Westville, Durban requires a Debtors Clerk with Grade 12 plus 3 -5 years debtors collections experience. Pastel and MS Office skills essential. Role will include debtors collections, prepare debtors schedules, liaise with branches, capture invoices & credit notes on pastel evolution and reconcile debtor accounts. Good communication skills to...

Durban City, Kwa Zulu Natal - Accounting/Finance - Jnr Debtors Clerk (JB2708) Durban City, Kwa Zulu Natal R6000 per month Educational Requirements: Grade 12 2 years plus experience as a Debtors Clerk or relevant experience in a finance department Exposure to an accounting system MS office proficient **Duties**: Achieve set collection targets Ensure...

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

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

Debtors Clerk - Entry Level A growing hardware and distribution company in Springfield Park Area is seeking an Entry level debtors clerk **Qualifications** Matric Accounting knowledge will be an advantage **Skills required** Excel compulsory Pastel Evolution would be advantageous Good communication skills - both internal and with customers Able to...

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...

Our Client in the legal industry is seeking a Debtors Clerk for a 6-8 month contract, based in Durban central (The Point). **Requirements**: - Debt collections - Invoices, statements and calling client for payments. - Data capturing - Attention to detail is very important. - Must be able to recon and balance accounts. - Must have a fair knowledge of...

**CREDITORS AND DEBTORS CLERKS REQUIRED** **Location: Durban Central** **Our well established supermarket based in the Durban CBD is seeking a debtors and creditors clerk to join its admin team.** **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers - Following up on credit notes -...