Debtors Clerk

Our client in Bellville requires a Debtor Clerk. **Requirements**: Matric with relevant qualifications Minimum 2 years experience Computer literate - Excel advanced Strong administration skills **Responsibilities**: Upload and maintain fruit descriptions and prices on applicable electronic platform Invoicing of customers on applicable electronic platform...

Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. **Requirements**: Post-matric with at least 2 years' relevant experience A tertiary qualification in a relevant field Computer literate (MS Excel advanced) Effective written and verbal communication High level of attention to detail an accuracy Strong...

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** We require an experienced Debtors Clerk at our Head Office in Bellville. - Reconciliation of accounts - Accurate execution and preparation of cashbooks - Sending client’s statements and other correspondence - Setting up monthly account reports **Requirements**: - Excellent communication skills - Matric / Grade 12 certificate - Clear...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

National Company with a branch in Bellville, Cape Town requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

Join Our Team as a Junior Debtors and Creditors Clerk! Are you detail-oriented, proficient in Excel and Word and have a knack for number? We're seeking a motivated individual to join our dynamic finance team as a Junior Debtors and Creditors Clerk! Key Responsibilities: - Assisting with debtors and creditors management. - Data entry and maintenance of...

POSITION: DEBTORS CLERK **Responsibilities** 1. Allocation of payments and credit notes 2. Follow up with bank should an unknown receipt be made into our bank account 3. Send statements to clients 4. Follow up with clients if payment has not been made 5. Putting accounts on hold and doing overrides 7. Attend to client queries 8. Monitor and respond...

**Job & Company Descriptions** One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team. As a **Debtors / Wage / Creditors Clerk, **you will be responsible for the following: **Debtors Function**: - Allocation of funds received in banks - captured on a computer. - Daily...

A manufacturing company is currently looking for a Debtors / Wage / Creditors Clerk. **Weekly Duties**: - Checking uploads of the clocking system for correctness. - Capturing of leave and loans on system - Payslips **Debtors Function & Creditors function**: - Full debtors’ function - Allocation of funds received in banks - captured on a computer. -...

A leading giant in the Manufacturing industry is looking to add an experienced Debtors and Creditors Clerk to join their South African division, located in Johannesburg South. **Education Requirements**: - Matric (Grade 12) - Relevant tertiary qualification **Job Requirements and Skills**: - 3 to 4 years' experience in a similar accounts or bookkeeping...

**Job description** There are a variety of tasks that an accounting clerk is responsible for tackling on a daily basis, as well as cumulative tasks that are fully resolved on a more long-term basis. Among the many tasks that as accounting clerk may perform, some of the most common include: - Collect and sort all invoices - Keep a thorough record of...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

**ROLE OVERVIEW**: You will be responsible for the full debtors function, which includes but is not limited to reconciliations of statements, general debtors admin, client queries and ensure accounts/ letters are sent out on time. The role is administrative intensive and will deal with local and international clients. **MINIMUM REQUIREMENTS**: - Matric...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

You will be responsible for: Monthly creditors’ reconciliations Sorting out supplier queries Communication with supplier reps and sorting out supplier issues Assisting with matching Filing recons Capture sundry supplier expense invoices Payment preparations Capturing all new suppliers Updating all existing suppliers’ details Ensuring that all...

Fully bilingual in Afrikaans and English, - Has medical/dental reception experience, - Has Debtors experience - Excellent written and verbal communication skills - Experience with Medimass or similar Starting date: ASAP **Salary**: Negotiable Working hours: Monday to Thursday, 08:00 - 17:00 & Fridays, 08:00 - 13:00