Debit Clerk

Our client, a Telecommunications company in Stellenbosch, is in need of a Debtors Clerk to join their team **Requirements**: A relevant qualification in Bookkeeping A minimum o four years experience in a similar role Proficient in Sage, Excel and Word Excellent inter-personal skills **Duties will include**: Customer record creation Credit...

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...

My client based in Wellington is seeking a Creditors Clerk to assist with payments, petty cash and general financial administration **Responsibilities**: - Petty Cash - Miscellaneous payments - General Ledger codes must be checked and completed - VAT correctly claimed - Passing batches to Finance Manager for marking and approval - Passing of "batches" to...

Established Imports Company is looking to employ an Accounts Clerk to assist the current Financial Manager. **Key Criteria** Knowledge required in working with GL accounts. Knowledge of income statements and balance sheet reconciliations. Sound knowledge of debits and credits. Good all round understanding of accounting principles - Checking fixed assets...

Western Cape, CPT - CBD - R 12 500 Monthly Cost To Company **An Office Automation/Renewable Energy Company situated in Cape Town is currently seeking a Debtors Clerk** **Duties and Responsibilities** **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...

**Shelflife **is looking for an energetic individual to join their Head Office Finance Team as an Accounts Clerk. **Required competencies for this position**: - Analytical skills and attention to detail - Deadline-driven and problem solver - Understanding of Accounting principles-debits and credits - 3 years’ experience in a similar role (Advantageous) -...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

Capitec Bank’s job vacancy, Career and Recruitment Job title : Reconciliation Clerk: Financial Disputes jobs in Western Cape Job Location : Western Cape, Bellville Deadline : May 05, 2024 Quick Recommended Links Jobs by Location Job by industries Purpose Statement To minimise risk and financial losses for both Merchants and the Bank by: Investigating...

Capitec Bank’s job vacancy, Career and Recruitment Job title : Reconciliation Clerk: Financial Disputes jobs in Western Cape Job Location : Western Cape, Bellville Deadline : May 05, 2024 Quick Recommended Links Jobs by Location Job by industries Purpose Statement To minimise risk and financial losses for both Merchants and the Bank by: Investigating...

**DEBTORS CLERK** **In CBD** MDA experience an advantage Any previous Accounting experience an advantage **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of...

**DEBTORS CLERK** **In CBD** Must have MDA experience TO start ASAP! **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of rates - Tenant deposit audits -...

Outdoor Warehouse is looking for an energetic individual to join their Head Office Finance Team as a Junior Accounts Clerk. **Required competencies for this position**: - Analytical skills and attention to detail - Deadline driven and problem solver - Understanding of Accounting principles-debits and credits - 3 years’ experience in a similar role...

**Job Desciption**: Novus Print, a division of Novus Holdings, seeks to appoint a debtor’s clerk to join the central finance team. The role will be responsible for the full debtor’s function of the print business entities. The position will be reporting to the Finance Manager and is based in Montague Gardens, Cape Town. **Key Duties and...

Sportsmans Warehouse, a division of The Holdsport Group Pty Ltd, is looking for an energetic individual to join their Head Office Finance Team as an Accounts Clerk. **Required competencies for this position**: - Analytical skills and attention to detail - Deadline driven and problem solver - Understanding of Accounting principles-debits and credits - 3...

Shelflife, a division of The Holdsport Group Pty LTd,is looking for an energetic individual to join their Head Office Finance Team as an Accounts Clerk. **Required competencies for this position**: - Analytical skills and attention to detail - Deadline-driven and problem solver - Understanding of Accounting principles-debits and credits - 3 years’...

Restaurant Group based with Head Offices in CT Waterfront is looking for a Creditors Clerk. - Capture invoices received daily - Capture and reconcile weekly payments for DTG and Ample - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for Head office - Municipality...

CREDITORS POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies. QUALIFICATION: Matric; Tertiary education in accounting will be an advantage. EXPERIENCE: 36 Months experience in a...

The Creditors Clerk forms an integral part of the Vendor Creditors team and is responsible for validating all local suppliers’ invoices against stock received to initiate monthly payments. You will be responsible to ensure that payments are paid as per agreed payment terms per supplier. We are looking for a detail orientated team player who can meet...

We are hiring a **premium clerk** for our office based in Cape Town. **Responsibilities**: BILLING - Active polices to be debited in accordance to the Masterfile. - Bill clients BANK ALLOCATION - Allocate funds which flow in and out of the business across the various bank accounts. RECONCILLIATION - Facilitate and prepare each recon sheet by reconciling...