Debtors and Creditors Clerk

An established Transport & Logistics business based in the Panorama/Durbanville area is seeking to employ a Debtors Clerk on a permanent basis. If you have skills and experience as a Debtors Clerk and would like to join a young, vibrant and growing transport & logistics business, please send us your CV. The salary package will be in the range of **R12,000...

**Reference Number** - 15939 **Closing Date** - 2023-03-22 **Location** - Durbanville **Position Type** - Permanent **Job Title** - Half-day Debtors Clerk **Availability / Start Date** - 1 May 2023 **Synopsis** - Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the...

Well established, dynamic company looking for a dedicated Debtors Clerk. **Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advice's - Manage customer queries timeously - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin...

**Duties and Responsibilities**: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of foreign creditors - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. - Liaising with internal departments regarding...

Duties and Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding queries...

A fast growing logistics company in Durbanville is seeking the services if a Creditors Clerk.The job description is as follow:Assisting the Accountant and Creditors assistant accountant in managing Creditors book: Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached Maintaining a tracking schedule...

R R pm Tygervalley Area - Mat Cover starting 1 June in a Creditors roleMatric5 years exp in CreditorsAble to do large Creditors reconProcessingExcel intermediate skills essentialJob Type: Contract

**Main responsibilities include**: **Banking: Cashbook** - Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers - Bank Reconciliations - Petty Cash processing - receipts in cash - Update Teams folder with documentation **Customer Queries** - Sending updated statements batch when needed - Sending invoices - Sending debtor related queries...

**Main Purpose of the job**: - To represent the accounts department for the Neurodiversity Centre. To oversee the collections and allocations process. **Job Objectives**: - Ensure that allocations are done regularly and timeously, from the bank statement/ERA (Mondays, Wednesdays, and Fridays). - Responsible for the debtors book and ensure that all...

private trust in Durbanville requires the services of a professional, efficient and organised Accounting Clerk. The position will report directly to the Finance Manager. This is a 3-month fixed term contract. Position is based in Durbanville. **Responsibilities**: - Assist the Finance Manager with general accounts capturing - Cashbooks & Creditors...

Main responsibilities include:Banking: Cashbook Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers Bank Reconciliations Petty Cash processing receipts in cash Update Teams folder with documentationCustomer Queries Sending updated statements batch when needed Sending invoices Sending debtor related queries when needed Handling Queries...

Main Purpose of the job: To represent the accounts department for the Neurodiversity Centre. To oversee the collections and allocations process.Job Objectives: Ensure that allocations are done regularly and timeously, from the bank statement/ERA (Mondays, Wednesdays, and Fridays). Responsible for the debtors book and ensure that all outstanding debt are...

**Reference**: 8106 AV **Consultant**:Anneke Viviers - Debtors - Creditors - Banking - Allocation of incoming funds - Data input specifically but not limited to the reading and processing of ‘account sales’ - General assistance with reconciliations **Qualifications**: - At least two years of relevant experience - Ability to work under pressure and meet...

Contact person for this position: Ronel Bakker Job overview My client, a leading Export and Import company, is looking for an experienced Administration Clerk to join their team on a half day basis. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, invoicing, calls to clients,...

R18 000 - R 20 000 pm Tygervalley Area - Mat Cover starting 1 June in a Creditors role Matric 5 years exp in Creditors Able to do large Creditors recon Processing Excel intermediate skills essential **Job Type**: Contract

Duties/ Responsibilities: Reconciling of debtors and creditors accounts on a monthly basis Reconciling of Daily banking Maintaining an accurate and uptodate record for all debtors and creditors related matters Handling queries relating to debtors and creditors General administrative tasks Answering of switchboardRequirements: At least 510 years...

Reference: 8106 AVConsultant:Anneke Viviers Debtors Creditors Banking Allocation of incoming funds Data input specifically but not limited to the reading and processing of 'account sales' General assistance with reconciliationsQualifications: At least two years of relevant experience Ability to work under pressure and meet deadlines Must be able to maintain...

**Reference**: 9398 MLR **Consultant**: Michelle le Roux Customer management Process POD and invoicing “Red-Flag” Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on monthly basis Preplanning of POD to be posted Create POD...

African Nurseries has an exciting opportunity for an experienced bookkeeper to join the team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life-cycle, provision of administrative assistance in marketing and other administrative functions. **Responsibilities**: - Bookkeeping life-cycle (up to...

African Nurseries has an exciting opportunity for an experienced bookkeeper to join the team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life-cycle, provision of administrative assistance in marketing and other administrative functions. **Responsibilities**: - Bookkeeping life-cycle (up to trial...