Senior Debtors Clerk

Our client is looking for a Senior Debtors Clerk to join their team. Process monthly accounting journals. Debtors and creditors - processing invoices, payments and reconciliations. Assist with balance sheet reconciliations. Assist with yearend verifications and procedures. Management of company uniform stock and stock room. **Key Skills** bookkeeping stock...

Our client is looking for a Senior Debtors Clerk to join their team. Process monthly accounting journals. Debtors and creditors - processing invoices, payments and reconciliations. Assist with balance sheet reconciliations. Assist with yearend verifications and procedures. Management of company uniform stock and stock room. Key Skills bookkeeping stock...

A well-established Tourism company requires a Senior Debtors Clerk to join our team. **REQUIREMENTS**: - Grade12 - Relevant tertiary qualification - Minimum of 5 years debtors’ experience - Hospitality Background - Proficiency in MS Word, Excel and Outlook, Pastel, Innkeeper **RESPONSIBILITIES**: Duties and responsibilities include but are not limited...

Western Cape - Debtors Clerk **Salary**: R 12500 - R 14 000 + incentives + medical aid and provident fund company contributions **Description**: You will be part of the accounts team and will be managing the debtor accounts, communicating with clients, resolving queries and processing and reconciling debtors accounts. You will also be required to offer...

**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...

Western Cape - Creditors & Debtors Clerk **Salary**: Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description**: You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

Debtors/Costing Clerk Job Specification – Crusaders CorporateWe 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 with...

Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Minimum requirements, attributes, and skills required for this position: Grade 12 Minimum 2 years experience working in debtors department Attention to detail Proven ability to work...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville. **Requirements**: - Matric - 3+ years’ experience as Debtors Clerk (negotiable) - Sage Pastel Partner & Sage Evolution experience (advantageous) - Microsoft office experience - Own transport Competencies / Skills: - Ability to...

**Debtors Clerk Brackenfell Cape Town** Our client in Brackenfell is looking for a Debtors Clerk with 3 years’ experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential. *** **Salary: R 15000 - R 18000** **Requirements**: - Matric -...

Our **Retail Logistics client** is currently looking for a **Debtors Clerk**based in **Kraaifontein** MUST BE SOUTH AFRICAN & CAPE TOWN BASED The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions **Requirements**: - Matric - Computer Literacy (MS Office, Outlook) - Minimum of 2-5 years’...

DEBTORS CLERKR18 000 – R14 000 NegA well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience.You will be responsible for the full debtor’s function of the company:•Debtor’s control,...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town. **Responsibilities** - Full debtors clerk function - Daily collections from Debtors, as per target outlined - Reconciling all Debtors Accounts to age analysis - Carry out all credit control procedures - Collections on current accounts...

**DEBTORS CLERK** **Retail Industry** **Cape Town** **Broad Purpose / Function**: We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in the Cape Town. If you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry...

Western Cape, CPT - CBD - Auto Body Repair Centre - Market Related | Negotiable - Job ref: TL000013/JN - Vacancy type: Permanent SHIFTINTOHIGHERCAREER to a well established and highly successful Autobody Repairer in Cape Town CBD who requires the services of an Experienced Debtors Clerk **Minimum requirements**: - Must have at least 3-5 years experience...

**(depends on experience)** - Provident Fund We are a well-established company, currently looking for an experienced Debtors Clerk to join our company based in, Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work proactively and independently in a fast-paced office environment. **Key...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for...

A reliable Technical Services Provider is seeking a Debtors Clerk with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts, as well as generating, processing and paying bills in a timely manner. You will need to be able to identify mistakes on accounts and bills and...

Century City based company seeks a Debtors Clerk with Credit Control experience to join their team Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements according to debtors payment terms Liasing with the bank on debtor finance matters Liasing with sales reps on outstanding...