Automotive Debtors Clerk

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliation Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Open and maintain new customer accounts Daily billing on the...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry. **Duties include but not limited to**: - Debtors reconciliation - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Open and maintain new customer accounts -...

Job Duties/Responsibilities will include:Process bills, checks, receipts and other documentsEnsure all documents are properly signed and distributedVerify financial and other dataMonitor financial transactionsEnter data and maintain updated recordsAssist with account reconciliationsCommunicate with vendors, customers and colleaguesReport on the status of...

**Key Responsibilities**: - Debtors: Ø Reconcile Toyota Self Billing to delivery notes raised in Syspro. Ø Report and close off all sales inventory queries with Finished Goods department. Ø Process all reconciled Syspro invoices and credit notes. Ø Reconcile and Process all Customer receipts accurately to the correct Customer account. Ø Process all...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO: Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems. THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING: A minimum of 2 years’ experience as an Admin Clerk. Have knowledge of grv's and debtors/creditors Computer Literate with mathematical...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO:Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems.THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING:A minimum of 2 years' experience as an Admin Clerk.Have knowledge of grv's and debtors/creditorsComputer Literate with mathematical skillsGood...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team. **Minimum Requirements** - Tertiary Bookkeeping Qualification - NQF 6 or above - 10 years’ experience in bookkeeping environment -...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum Requirements Tertiary Bookkeeping Qualification NQF 6 or above 10 years' experience in bookkeeping environment Proven debt collection...

**Collections Clerk (JB3336)**: Pinetown, KwaZulu Natal - Accounting/Finance **Collections Clerk (JB3336)** Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. **Educational requirements**: Grade 12 Exposure to a...

**Collections Clerk (JB3157)**: Pinetown, Kwa Zulu Natal - Customer Service - Collections Clerk (JB3157) Durban R5000 - R5500 per month plus comm To collect to outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. Educational requirements: Grade 12 Exposure to a finance environment or...

**Temp Collections Clerk (JB3335)**: Pinetown, KwaZulu Natal - Accounting/Finance **Collections Clerk (JB3335)** Pinetown, KwaZulu Natal Temporary Contract until end November 2023 Market-Related Salary To collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. **Educational...

Collections Clerk (JB3336): Pinetown, KwaZulu Natal - Accounting/FinanceCollections Clerk (JB3336)Pinetown, KwaZulu NatalPermanentMarket-Related SalaryTo collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade 12Exposure to a finance environment or...

**Duties & Responsibilities** - To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. - Process accurate supplier invoices for payment.Calculate additional charges to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Work with other members of the...

**DUTIES AND RESPONSIBILITIES**: - To handle the full debtors function from end to end - Experienced in handling large volumes (preferably FMCG/retail sectors) **REQUIREMENTS**: - Experienced in SAGE 200/ Pastel partner or similar program (minimum 2-3 years)

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

DUTIES AND RESPONSIBILITIES: To handle the full debtors function from end to end Experienced in handling large volumes (preferably FMCG/retail sectors)REQUIREMENTS: Experienced in SAGE 200/ Pastel partner or similar program (minimum 23 years)