Debtors Clerk

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: -Bank Reconciliations -Prepare monthly levy statements, other reconciliations - Credit controlling/ Debt collecting, etc - Good e-mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: - Sales invoice and credit note generation and customer payment processing - Customer statements and reconciliations - Ensure the timely collection of monies owed -...

A opportunity as become available for an experienced Creditors Clerk at our client a well known wholesales based in Elsies river. **Skills**: - Matric + Bookkeeping Diploma preferred - Pastel & Excel - Minimum 5 to 10 years’ experience in Creditors - Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement -...

SAIPA/SAICA Accountant Century City Cape Town Our client in Century City SAIPA /SAICA Accountant with completed articles SAIPA or SAICA article. Some post experience an added bonus. Salary Negotiable Min Requirements Matric with Bcom Finance / Accounting Degree Completed SAIPA or SAICA Articles Knowledge of IFRS Experienced with Accounting and Payroll...

Accountant Maitland Cape Town Our retail client in Maitland is looking for a Financial Accountant / Accountant with completed SAIPA / SAICA articles. You do not have to be qualified, must have completed articles. Work experience is also very important. If you come from a retail working environment even better. Salary Negotiable Min Requirements Matric...

Accountant SAIPA/SAICA Maitland Cape Town Our commercial / manufacturing client in Maitland is looking for an Accountant with completed SAIPA / SAICA articles and 2 years post experience. Salary Negotiable Min Requirements Matric with Bcom Finance / Accounting Degree Completed SAIPA or SAICA Articles 2 years post articles experience as an...

Compile and balance monthly balance sheet reconciliations Verify and authorize payments Prepare and manage the monthly management accounting pack Review and manage monthly creditor reconciliations Post and review journals prepared by bookkeepers, debtors, and creditors clerks Oversee monthly cash flow requirements and submissions of loan applications Submit...

Compile and balance monthly balance sheet reconciliations Verify and authorize payments Prepare and manage the monthly management accounting pack Review and manage monthly creditor reconciliations Post and review journals prepared by bookkeepers, debtors, and creditors clerks Oversee monthly cash flow requirements and submissions of loan applications Submit...

Accountant Woodstock Cape Town Our retail/wholesale client in Woodstock is looking for an Accountant with 3 years’ experience with completed articles SAIPA or SAICA. You do not have to be qualified BUT if you are its an added advantage. Act as retail and Licensing Accountant for the retail stores. Retail/Wholesale experience an added bonus Salary R 45000...

Compile and balance monthly balance sheet reconciliations Verify and authorize payments Prepare and manage the monthly management accounting pack Review and manage monthly creditor reconciliations Post and review journals prepared by bookkeepers, debtors, and creditors clerks Oversee monthly cash flow requirements and submissions of loan applications Submit...