Export Debtors and Creditors Clerk

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222**Debtors Clerk**: **About the Unit**: Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

Our client is currently seeking to employ an experienced Creditors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Creditors Clerk will, mainly be responsible for processing and managing of all Creditors Accounts in an accurate, efficient and timely manner. **DUTIES AND...

We have a position available for a Creditors Clerk to join our team. **Functions would include, but not be limited to**: - Receive all invoices / credit notes from both trade and sundry creditors - Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved - Capturing of the sundry tax incoices / credit notes using...

Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors’ clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner. **DUTIES AND...

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etcMatric essentialAccountancy as a subject NOT Negotiable or a 3 year qualification in it4 years exp in processing and preparing creditors reconPastel and Excel...

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etcMatric essentialAccountancy as a subject NOT Negotiable or a 3 year qualification in it4 years exp in processing and preparing creditors reconPastel and Excel...

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Our client is looking for a Debtors Clerk. This role is responsible for maintaining the company's accounts receivable records and managing the collection of payments from customers. This includes tasks such as processing invoices, tracking payments, resolving discrepancies, and following up on overdue accounts. The Debtors Clerk also provides customer...

Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Suppliers/Creditors: - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost Centre (indicated on requisitions or to be checked and agreed with...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

**Creditors Clerk **:**Closing Date : 2024-05-07** **Closed : No** **Description**: Isipani Construction, located in Paarl, has the above position available for a dynamic, well organised individual who can use his/her own initiative and has excellent communication skills in Afrikaans and English. Essential qualifications, skills and experience - Matric...

Our client in Paarl is looking to employ a Debtors clerk. The Debtors Clerk is responsible for timely issuing of invoices to clients, following up on payments and allocating these payments to client accounts. **Responsibilities**: Issue monthly invoices to clients Keep track of monthly purchase orders from clients Follow up on information needed for...

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 -...

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 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 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...