Export Debtors and Creditors Clerk

My client, well established fruit exporter based in Paar is seeking to employ a Temporary Creditors Clerk to join their finance team during their peak season. A financial qualification will count in your favor.

Requirements:Matric with relevant qualificationsMinimum 4 years experience in Debtors and CreditorsReconciliation experienceComputer literateNumerical strong and detailed oriented

Our client in Paarl is looking for a Debtors clerk. The Debtors’ clerk will be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner. **Requirements**: Matric with relevant qualifications Relevant experience Computer literate Numerical strong Own transport

KEY PERFORMANCE AREAS - This individual will be mainly responsible for the KZN and Gauteng region laboratory debtors function. - Based in Paarl, which is the head office of the company. - Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. - Provide complete and accurate information packs to Senior debtors...

A permanent vacancy exists for a Creditors Clerk at our Paarl Office. The position will report to the Creditors Supervisor. The main purpose of the position is to make sure that the accounts payable are done timeously. - Grade 12 - minimum requirement - 5 + years relevant experience - Working knowledge of an ERP system - Proficiency in Excel is essential -...

Basic Bookkeeping duties include, but are not limited to: - Debtors Control - Ensure that all claims have gone through to the medical aid, statements have been sent to the patients, and payment made - Run month-end statements - Transaction Reports pulled and figures loaded onto Pastel for bookkeeping purposes, calculation of VAT201 - Creditors Control -...

**Responsibilities**: - Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments, supplier reconciliations - Capturing fixed assets - Performing general reconciliations - Resolving supplier account queries - Liaising with suppliers and service providers regarding information...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When...

Our client, a manufacturing concern in the Cape Winelands, is looking for a skilled Debtors Clerk to provide financial, accounting/bookkeeping and administrative services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. KEY PERFORMANCE AREAS -...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Our client in Paarl is looking for an experienced Cashbook Clerk. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of the companies/cc allocated to you which includes...

Our client, a food manufacturer and FMCG brand based in Paarl , is seeking a Creditors Clerk to join their growing team. The successful candidate will play a crucial role in maintaining the accuracy and efficiency of financial operations, and will report directly to the Head of Finance. Duties will include (but not be limited to): Invoice processing: Review...

Our client, a manufacturing concern in Paarl, is looking for a skilled Debtors Clerk to provide financial, accounting/bookkeeping and administrative services. Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. KEY PERFORMANCE AREAS - Process...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

Our client is a respected, upmarket dealership and they are looking for an experienced Accounts Clerk to assist the Financial Manager. You will be responsible for the full Debtors and Creditors function, handling and processing bank statements, petty cash, floorplans, assisting with yearly audits and any other admin duties that may arise. It is ESSENTIAL...

My client, a well established fruit exporter based in Paarl is seeking to employ a Logistics Documentation Clerk with relevant degree and or experience within the fruit or export industry. Duties will include: - Verifying and following up on outstanding documentation - Extensive liaison with couriers and PPECB - Scanning and filing of documentation Please...

**Reference**: 9064 MLR **Consultant: **Michelle le Roux - Maintain records of suppliers’ administrative information. - Attend to requests for supplier statements and relevant invoices in a timely manner. - Capture creditor invoices and credits accurately and timeously. - Reconcile creditors to supplier statements on a monthly basis. - Attend to...

**Salary Offered**:Salary R 18 K CTC **3 MONTH CONTRACT** Must Speak **Afrikaans and English** **Basic Function**: We are looking for a Junior with at least 2 years of experience in debtors. The role will consist mostly of invoices on our export side to our clients. We just need the hand to assist with the workload on finalization of our season and then...

Cardoso Recruitment is seeking a Head of Debtors Specialist to manage the accounts receivable function in the Group. The ideal candidate will have a solid understanding of basic bookkeeping and accounting payable principles, as well as hands-on experience with spreadsheets and accounting software.Key Responsibilities:Collection of monies from customers /...