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...

**Creditors Clerk** At ZaPOP, our culture is driven by intelligence, integrity, and energy. Inspiring meaningful connections through creative strategy, design, and digital and print media is our forte. We are a dynamic team of rebels and explorers on the lookout for a new Creditors to join us on our mission to help brands stand out where it...

Creditors Clerk Job Description**About the Role**We are seeking an experienced Creditor Clerk to manage creditor accounts for three supermarkets and two liquor stores. As a Creditor Clerk, you will be responsible for capturing invoices from suppliers, reconciling creditors' accounts, and preparing and processing creditor payments.**Key Responsibilities:**•...

Job Description for Senior Accounts/Creditors ClerkWe are seeking an experienced and meticulous Creditors Clerk with a strong background in administration and accounts to manage creditor accounts for our group of supermarkets and liquor stores. This role involves dual responsibilities, including payroll processing for all employees.Key...

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...

Creditors Clerk Role OverviewWe are seeking an experienced Creditors Clerk to join our team at Van Riebeeckshof Spar. The successful candidate will be responsible for managing creditor accounts, processing payroll, and providing administrative support.Key Responsibilities:Creditors Management: Capture invoices from suppliers, reconcile accounts, and prepare...

Van Riebeeckshof Spar: Creditor Accounts and Payroll ClerkAbout the RoleWe are seeking an experienced Creditors Clerk to manage creditor accounts and payroll for our group of supermarkets and liquor stores.Key ResponsibilitiesCreditors Management:Capture invoices from suppliers with precision, ensuring all necessary documentation is provided.Reconcile...

**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...

We are seeking a diligent and experienced Creditors Clerk to manage creditor accounts for three supermarkets and two liquor stores. This role also includes payroll responsibilities for the group, ensuring accurate and timely payroll processing for all employees.Key Responsibilities:Creditors Management: Capture invoices from suppliers with precision,...

We are seeking an experienced and meticulous Senior Accounts/Creditors Clerk to join our team at Van Riebeeckshof Spar.Key Responsibilities:Creditors Management:Capture invoices from suppliers with precision, ensuring all necessary documentation is provided.Reconcile creditors' accounts monthly, investigating and resolving any discrepancies.Prepare and...

**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...

Duties & Responsibilities Full function Debtors, Large amounts of invoicing. POD's, invoices, credit controlling, providing statements, and reconciliations. Not limited to **Job Types**: Full-time, Permanent Pay: R9 000,00 - R12 000,00 per month

**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...

My client is running a number of busy restaurant establishments, & is looking for someone to run with accounts, and admin. We are looking for someone Afrikaans - most of the clients are Afrikaans. An accounting/bookkeeping certification is essential, or you might be completing your Bcom Accounts/Finance or bookkeeping course part time. (You need to be in...

**POSITION**:Accounts Receivable Clerk **LOCATION**: Cape Town **EE**:Open to all **Summary** - An Accounts Receivable Controller prepares accounts receivable transactions and processes. - customer payments. They also create invoices according to company practices and submit them for approval by management or clients. - Accounts receivable duties include...

1) Capture payment from Bank account 2) Posting statements on a monthly basis to the customers. 3) Assist customers with any account and product queries. 4) Debt collection. 5) Processing for Credit notes 6) Assist with order taking, processing and tracking - Start date as soon as possible - Residing in the Northern Suburbs will be an advantage. - The...

You will be responsible for: UIF registrations and submissions Monthly payroll schedules EMP201 submissions EMP501 reconciliations Debtors and Creditors VAT reconciliations & submissions Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries SDL Returns Cashbooks Preparation of month-end payments Check...