Debtors Claims Clerk

DEBTORS CLERK R18 000 – R14 000 Neg A well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience. You will be responsible for the full debtor’s function of the company: • Debtor’s...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Debtors Clerk Role OverviewA reputable FMCG company seeks an experienced Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years' experience in a similar role.Key ResponsibilitiesDebtors control, reconciliation, and collectionsProvide accounts information to managementTimely and effective collection of all debts...

Job Title: Debtors ClerkAbout the Role:Edge Personnel is seeking a skilled Debtors Clerk to join our team in Montague Gardens. As a key member of our financial team, you will be responsible for managing the full debtor's function of the company.Main Responsibilities:• Manage debtor's control, reconciliation, and collections• Provide accounts information...

**Path Group is currently looking to employ an experienced Debtors' Clerk / Administrator.** **Requirements and Responsibilities**: - Debtors' invoices and statement. - Bank recon and capture on Pastel. - Recon creditors on Pastel. - Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Confirm that rebates and discounts are deducted as per trading agreements with suppliers Additional recons as required Assisting with matching Filing recons Capture sundry supplier expense...

ORDER PROCESSING/ADMIN CLERK Order Processing/Admin Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

**Job Summary**: The Invoice Clerk will be responsible for managing all aspects of invoicing, maintaining accurate financial records, and ensuring timely processing of both accounts payable and receivable. This role requires strong attention to detail, excellent organisational skills, and the ability to work efficiently in a fast-paced environment. This role...