Group Debtors Clerk

My client is an established and leading medium sized Auditing and Accounting firm in Somerset West. They are seeking to employ a experienced Debtors Clerk who is diligent and self-motivated to join their team. debtors clerk|xero accounting **Key administrative responsibilities include**: - Daily bank reconciliations; - Reconciliation of accounts across...

debtors clerk **Purpose of the role**: The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to all the financial functions for the specific Business Unit the person will be allocated to. **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years -...

The ideal candidate will be responsible for handling all general debtors' duties, including invoicing, payment follow-ups, account reconciliations, and maintaining accurate financial records Requirements: Available early January 2025 Matric qualification (essential). Proficiency in Pastel Accounting (Version 14) Previous experience in a Debtors Clerk role.

My client, a well-known exporter of fruit, is seeking to employ an experienced Export Debtors Clerk at their head office in Somerset West. debtors clerk This role requires a dedicated and self-motivated individual with excellent communication and interpersonal skills, who is highly attentive to detail, and can deliver high standards under...

**Purpose of the Role** The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received,...

Requirements: Matric / Grade 12 or equivalent with accounting and mathematics preferred Qualification - Certificate in Bookkeeping (or similar) able to demonstrate a solid understanding of bookkeeping and accounting principles Key Requirement: Good communication and client liaison skills (both email and telephonic) in English and Afrikaans Proven 3 - 5 years...

debtors clerk|debtors manager **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years - Experience working with Evolution and Excel will be an advantage - Must be able work accurately and under pressure - Proven leadership experience will be an advantage **Duties will include but not limited...

**Purpose of the role** Responsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain...

Job Overview **Date Posted**: Posted 3 hours ago **Location**: Somerset West, Western Cape **Job Title**: Senior Debtors Controller **Education Level**: High School / Matric **Job Level**: Senior **Minimum Experience**: 5- 7 Years Senior Debtors Controller job vacancy in Somerset West. **Duties and Responsibilities**: - Manage the OPEX debtors...

**Reference**: 9291 SJ **Consultant**: Sone Johnson Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform reconciliations between accounting software and customer portals Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng.Responsibilities for this position:Full Debtors clerk functionFax all account documentation to credit guarantee companyFollow up on approval/non-approvals from credit guarantee companyIdentify reason for non-approval and follow...

**Reference**: 9291 SJ **Consultant**:Sone Johnson - Manage and process Job Cards to invoices and send to clients monthly - Manage and prepare statements to be send to customers monthly - Perform reconciliations between accounting software and customer portals - Conduct age analysis and report to CFO - Review outstanding debtors on a regular basis and...

Credit Control Clerk required to co-ordinate and assist with Group Payments and month-end processing in creditors function. **Duties and Responsibilities** - Oversee the entire creditor's function. - Prepare creditor recons on monthly basis. - Cash book processing and matching of creditor payments. - Prepare a list of creditor schedules. - Ensuring that all...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

Established fruit marketing concern is seeking to employ a Financial Clerk to join their team based in Somerset Wes accounts assistant|creditors clerk|debtors clerk|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The person will be the financial point of contact for suppliers...

Our client, a leading Organisation in the fruit industry, is recruiting for a Financial Clerk. The Financial Clerk role demands precision and timeliness in accounting for income and expenses. This individual serves as the primary financial liaison with suppliers and plays a pivotal role in upholding their professional reputation. Responsibilities include...

**Reference**: 7889 SJ **Consultant**: Sone Johnson Daily bank reconciliations; Reconciliation of accounts across systems; Sending debtor statements; Attending to client queries as they arise; Meeting deadlines. **Qualifications**: Proficient in English and Afrikaans; Effective communication skills (verbal & written); Proven experience with the collection...

Well established company based in Somerset West, has a vacancy for a Junior Bookkeeper / Accounting Clerk with at least two years’ experience in bookkeeping to commence duties asap. accounting clerk|bookkeeper|credit clerk|debtors clerk|junior bookkeeper **Duties will include but not limited to**: - Monthly bank reconciliations and journal entries - VAT...

Western Cape, Somerset West POSITION: INTERMEDIATE CLERK LOCATION: SOMERSET WEST SALARY: R11 500 TYPE: PERMANENT (Office based) Our client within the medical industry specialty is in the area of providing medical equipment suppliers to theatres in South Africa. **Education & Experience**: Matric as well as N6 or similar No experience...

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...