Debtor’s Clerk/ Accounts Receivable

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

Key Performance Area: - High volume of invoices to be processed and sent out to tenants across multiple buildings monthly - Ensure that credit notes are processed once approval has been obtained - Ensure accurate weekly processing of the cashbook - Ensure collections are made within the required timeframes - Prepare for and attend debtors meetings with...

Our client based in Sandowner, Randburg is seeking to employ a Debtors Clerk PLEASE DO NOT APPLY IF you do not have solid Debtors Clerk Experience We are looking for someone with a very stable work track record Must have been doing Debtors exlusively for the past 5 years

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

Our client based in Sandowner, Randburg is seeking to employ a Debtors ClerkPLEASE DO NOT APPLY IF you do not have solid Debtors Clerk ExperienceWe are looking for someone with a very stable work track recordMust have been doing Debtors exlusively for the past 5 years

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – Randburg Minimum requirements: • Bachelors degree in Finance, Accounting, or a related field • Minimum 10 Years’ experience in a credit control, accounts receivable position • 5 years at a senior management level in accounts receivable • Experience in an annuity debit order...

Our client is looking for a meticulous and proactive Accounts Receivable Administrator to join their team. If you have a strong background in full-function accounts receivable processes and a keen eye for detail, we want to hear from you! This critical role involves managing the end-to-end accounts receivable cycle, ensuring seamless transactions, and...

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...

5years - Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeously reconcile bank accounts daily Capture all Accounting transactions efficiently and accurately on QuickBooks Desktop...

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – RandburgMinimum requirements:•Bachelors degree in Finance, Accounting, or a related field•Minimum 10 Years’ experience in a credit control, accounts receivable position•5 years at a senior management level in accounts receivable•Experience in an annuity debit order subscription...

**Tasks include but not limited to**: Daily Cash up Various Bank Payments Reconciliation of Accounts Generate and send Monthly Statements Debtors and Creditors accounts Follow-up on Client Accounts General Administrative duties **QUALIFICATION / EXPERIENCE / SKILLS** College graduate with minimum 1-2 years’ work experience Advanced Excel and...

Warehouse Dispatch/Receiving Administrator: A well-established company based in Northriding, Randburg are seeking the services of a young and energetic **male** **Warehouse Dispatch/Receiving Administrator.** Position requires a lot of physical work. Must**: - Must reside in close proximity of North Riding (not further than 30km)** - Have basic computer...

Requirements:SAIPA Articles (Preferably done in a small firm)Job Description:1. Monthly Analyses Sales and Cost of Sales:• Ensuring that sales and cost of sales transactions are correctly allocated.2. Monthly Analyses operating Expenses:• Bad Debts• Cleaning• Commission Paid• Consulting Fees• Repairs and Maintenance• Staff Training• Staff...