Debtors Clerk

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

JOB TYPE - Permanent - EMP TYPE - Full-Time - INDUSTRY - Manufacturing and Production - SKILLS - debtors, invoices, statements, petty cash - EXPERTISE - Any - SALARY TYPE - Annually - SALARY - Negotiable - JOB ID - 32258 Our client, based in Germiston, was established more than 90 years ago and is one of South Africa’s leading manufacturers and/or...

A Company based in Winchester Hills in the south of Jhb is looking for a Jnr Debtors/Creditors clerk with a minimum of 5 years experience Well spoken and presentable will secure **Job Types**: Full-time, Permanent **Salary**: R14,000.00 - R15,000.00 per month Ability to commute/relocate: - Gauteng, Gauteng: Reliably commute or planning to relocate...

**PURPOSE OF POSITION** - The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ - Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and...

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 Context**: **Minimum Requirements**: - Matric / Grade 12 or Equivalent - 3 - 5 years experience as a Debtors Liaison or similar role - Good Communication and Administration Skills - Strong Excel Skills and preferably ACCPAC experience - Strong Reconciliation skills - Attentive to detail **Duties & Responsibilities**: - Collect the allocated...

**Job Number** - 71173 **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...

**Key Responsibilities**: - **Debt Collection**: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. - **Payment Management**: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. - **Customer Communication**:...

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 -...

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...

**KEY RESPONSIBILITIES**: Filing cabinet is in order. Management approvals are signed. Rep reports are received. FICA documents are in order. Adhering to company policy and procedures. Forms are in order. SSC form needs to be filled in. Smart tool needs to be completed. SAP Master data is updated accordingly. CGIC Credit limits have been applied for...

**Our client is Logistics Company, servicing Sub-Saharan Africa and the rest of the world. They specialize in global full supply chain logistics.** **You will be required to perform the following Key Functions**: - Timeous Invoicing for debtors. - Statement of Account - send to debtors - Eloquent in English. - Follow up with operations on SOB’s. -...

JOB RESPONSIBILITIES The purpose of the position is to perform routine administrative and clerical accounting duties within the company while adhering to established accounting standards and procedures. - Perform accounting/bookkeeping duties and adhere to standards - Perform account reconciliations and prepare reports - Has an understanding of all aspects...

**Minimum Requirements** - Grade 12 (Matric) or equivalent - Basic accounting skills, accounting diploma / degree would be an advantage. - At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential. - 5 Years experience in Accounts Payable will be an advantage - Ability to work under pressure and to...