Debtors Clerk

**Job Number** - 68505 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The debtors clerk will be responsible for the Debtors function for 2 x business units i.e. a gym, and gym equipment company**Online Gym...

**Job Number** - 69402 **Job Type** - Permanent **Job Title** - Debtors Clerk / Debtors Administrator **Computer Skills** - MS Excel,MS Outlook,Sage Evolution **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Looking for a debtors Clerk to work in the accounting department.- To manage reconcile and keep records of...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 69399 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,Pastel Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Main Job Function: - Phone debtors to follow-up on outstanding payment - Inform manager of overdue accounts - Handle account...

**Eastern Cape, East London** Monthly Basic Salary (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking at hiring a debtors clerk in their finance department soonest **KNOWLEDGE AND EXPERIENCE**: - At least 3 years of debtors/bookkeeping experience. - Good working knowledge of **Excel and...

Matric - Driver's license and own vehicle - Fluent in English and Afrikaans - Minimum 5 years debtors experience - MS Office literate - Pastel computer literate - Follow up and resolve long outstanding amounts - Control over debtors’ credit limits - Issuing letters of demand - Submission of all documents for legal action - Monthly preparation of...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Requirements**: - 5 - 10 years Debtors experience - Computer literate - Ideally have experience in various industries such as retail, imports, sales and distribution etc. - Good communication skills - Collections background - Able to work in a busy varied company

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns 110 000 m² of fully computerised and automated indoor greenhouses. An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a...

**Job Number** - 71907 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently reside...

**Job Number** - 69124 **Job Type** - Permanent **Job Title** - Accounts Clerk **Computer Skills** - MS Office **Industry** - Government **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To provide accurate financial information to the business - Accounting to Trial Balance - Bank (Local & Foreign) - Daily and Monthly reconciliation of Banks -...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on Pastel. **Required**: - Grade 12 -...

**Job Number** - 68516 **Job Type** - Permanent **Job Title** - Finance Administrator **Computer Skills** - MS Office,Pastel **Industry** - Finance, Insurance & Bus Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Debtors Invoicing/Credit Notes: - Sorting work bags: - Adding work tickets and orders, requesting purchase order where...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Junior/Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on...

Diploma in Financial Accounting (preferred). - Minimum of 4 years’ experience in a debtors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices. - High level of computer literacy in MS Office, specifically with Excel skills at intermediate to advanced level. - High levels of energy and...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

**Purchases and Sales Administrator** required for a reputable company, based in** East London, Eastern Cape** *** The company requires a purchases and sales administrator/clerk to assist with day to day administrative tasks, quoting, invoicing and the procurement of raw materials and consumables. **Main Purpose** - Research, select and purchase quality...