Debtors and Creditors Clerk

Experience and Qualifications:•At least 3 years’ experience as a Creditors and Debtors Clerk•Grade 12/Matric/NQF4•National Diploma in Accounting or bookkeeping course would be advantageous•Experience with invoicing, discounts, and credits would be advantageous•Sage Evolution background •Good numeric skills•Strong attention to...

Western Cape, CPT - CBD - R 14 000 - R 15 000 Monthly Cost To Company An Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors Clerk **Debtors**: - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on...

Small construction company looking for a creditors/debtors clerk. **Requirements**: Microsoft Office (+- 2 years) Pastel (+- 2 years) **Job Type**: Permanent Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)

**Debtors and Creditors Clerk** **INTRODUCTION**: An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team. **REQUIREMENTS**: - Grade 12 essential - No formal qualifications is required but strong...

**DEBTORS / CREDITORS CLERK REQUIRED - SALARY 8500K** Cape Town - Southern Suburbs - Rondebosch East Massive Growth Opportunity **Position Overview** - Professional and well spoken. - Account reconciliations. - Assist the bookkeeper with daily financial transactions and month-end procedures. - Invoicing and following up on outstanding payments. -...

**Western Cape, CPT - CBD** R 16000 - R 18000 Monthly Cost To Company (Market related, Negotiable) **Debtors / Creditors Clerk / more debtors orientated** To be available soonest Duties and Responsibilities: - Maintains routine and accurate records of clients - Keeps records of payments made - Determines which accounts are overdue - Contacts companies...

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...

A dynamic engineering consulting company is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and administrative tasks. **Responsibilities**: - Invoicing for the company & subsidiaries - Issuing credit notes - Debtors Statements - Follow up on outstanding invoices - Tender documentation - PROCSA Documentation - NHBRC...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

Key Responsibilities:- Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service.- Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong supplier relationships.- General Accounting Duties: Assist with month-end reconciliations and maintain accurate...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong supplier relationships. - General Accounting Duties : Assist with month-end reconciliations and maintain...

**Duties**: - Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 3-5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge...

Western Cape - Creditors Clerk **Salary**: Market related depending on current / most recent + company contributions to benefits. **Description**: You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses...

**Job Duties/Responsibilities will include**: Full debtors and Creditors accounting function. Administer cash-ups and banking. Cashbook postings and reconciliations. Manage expenses and budgets. Administer Petty-Cash Payments / Allocations and Reconciliations. Salary preparations. SARS Monthly Returns. General administrative work / other duties...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

Key Responsibilites: Debtors (Accounts Receivable): Process and maintain customer invoices and statements. Follow up on outstanding accounts and ensure timely collection of payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate and up-to-date records of all transactions. Generate debtor reports and provide status updates to...

Key Responsibilities: Debtors (Accounts Receivable): Process and maintain customer invoices and statements. Follow up on outstanding accounts and ensure timely collection of payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate and up-to-date records of all transactions. Generate debtor reports and provide status updates to...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...