Debtor's Accountant/accounts Receivable Clerk

The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor’s ID’sPreparing cashbook reconciliations correctly and on timeEnsure that bank accounts reconcile and that all...

Advert About the company SLR is in the process of growing our footprint around the globe, and as such we are continuously looking for talented people to join our team and who would add value to Our Business. We are recognised as one of the global leaders in environmental and advisory solutions, helping our clients to achieve their sustainability...

Attention Finance Professionals!Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community engagement, and environmental sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors control for their company.Position Overview:In this position...

As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new sites on the accounting systemEnsure monthly Government duty payments are being processedPrepare reports and produce monthly statements for the Area ManagersCreate weekly revenue collection...

As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new sites on the accounting systemEnsure monthly Government duty payments are being processedPrepare reports and produce monthly statements for the Area ManagersCreate weekly revenue collection...

**Mid - Senior Accounts Clerk** Leading luxury African travel experts based in Cape Town seek to employ an Accounts Clerk in their Finance Division (hybrid working environment). The position reports to the Head of Group Finance and will take on day on day responsibilities assuring accurate capturing of financial information. What You'll be Doing: -...

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...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due ·Capturing Invoices on Xero accounting system. Checking the...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices. **The successful incumbent to this position will be...

An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the Debtors function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to Accounts Receivable in accordance with the company best practices. **The successful incumbent to this position will be...

**Job title** Accounts Receivable JNR clerk **Department** Finance Shared Services Centre **Location** Country Office South Africa (based in Cape Town) **Reports to** **Contract** Reporting Manager Permanent **Main purpose of the role** The Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of...

**(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...

**Overall Responsibility**: Reporting directly to the Senior Accountant, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations. **Focus Area 1 - Main responsibilities of Focus Area Operational...

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors). **ACCOUNTS RECEIVABLE DUTIES (DEBTORS)**: - Debt Collection (weekly from the 7th of every month) - Liaise with debtors on all account queries (daily) - Weekly internal reporting on various Debtors Groups - Capture debtors’ receipts and settlement...

Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts' receivable teamCompliance management, ensuring in line with policies and controls of...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...

**REQUIREMENTS** - Grade 12, bookkeeping/accounting qualification will be an advantage - Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook - Understanding of Logistic and Warehousing industry concepts advantageous but not necessary - 3 5 years of debtors/accounts receivable experience - Sage Evolution ERP knowledge advantageous (but...

**About the Debtors Clerk** We are seeking a **Debtors Clerk **to join our growing Finance Team at our **Richmond Park, Cape Town** branch. The purpose of this role is to assist with financial and administrative duties. You will be required to process and monitor all incoming payments (Accounts Receivable) ensuring accuracy and efficiency as well as...

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

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...