Debtors Clerk/ Finance Assistant

Gauteng, Kempton Park - R 12000 Monthly A renowned manufacturing client based in Kempton Park is looking for a Debtors Clerk **Minimum requirements**: - 4 years minimum experience in a Debtors or Accounts Receivables Clerk position - Highly proficient in Microsoft Office and Pastel - Own vehicle - Full function debtors - Customer skills - Fully bilingual...

Gauteng, Kempton Park - R8 500 - R9 000 Monthly Basic Salary Technical manufacture company based in Edenvale wants a dedicated, well presentable Financial Administrative Clerk to join their team. Purpose of the position is to file tax invoices, handle the POD's and other general finance administrative duties **Minimum requirements**: - Matric - 2+ Years...

Gauteng, Kempton Park - R10 000 - R15 000 Monthly Basic Salary Technical manufacture company based in Edenvale wants a dedicated, well presentable Temp Debtors Clerk to assist for a fixed period. Purpose of the position is to assist with debtors related duties **Minimum requirements**: - Matric - 3+ Years experience as a Debtors Clerk - Experience in full...

We are looking for a dedicated Debtors Clerk to join our dynamic team! **Requirements**: - Grade 12 - 3 to 5 year's experience as a Debtors Clerk or similar role - Excellent communication and interpersonal abilities - Strong attention to detail and problem-solving skills - Sage Evolution Experience is an advantage - Good Computer literacy - Valid drivers...

**The main purpose of this position**:Assisting Bookkeeper with various creditor and debtor functions/duties within the Finance Department. **Accountable to**: Bookkeeper **Key Performance Areas/Responsibilities (not limited to the following): KPA 1 - Debtors’ Functions (85%)** - Prepare and monitor Debtors age analysis - Prepare and send monthly...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: **Salary**: R12 000.00 CTC - Debtors control - Sending out Monthly statements and Invoices - Following up on debtors payments. - Dealing with Customer Queries. - Allocating payments -...

Gauteng, Kempton Park - R30 000 Cost To Company (Medical Aid and Pension Fund Contributions Included) Engineering concern, based in the East of Johannesburg, is looking for a Group Debtors Clerk to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - At least 3-5 years experience...

A Logistics and Freight Forwarding Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Debtors Clerk to perform the following duties: Entire Debtors control function with bank recons, journals, GL recons and petty cash control and processing. Debtor book value : +10 million **MINIMUM REQUIREMENTS** - PASTEL...

Qualifications MatricCertificate in FinanceRequirements 5 + years experience in debtors position Knowledge on working on Accpac system Duties Book size 10 30 millionIssue and process invoices accurately and on time.Record and allocate customer payments.Reconcile debtor accounts regularly.Follow up on outstanding payments

Qualifications MatricCertificate in FinanceRequirements 5 + years experience in debtors position Knowledge on working on Accpac system Duties Book size 10 30 millionIssue and process invoices accurately and on time.Record and allocate customer payments.Reconcile debtor accounts regularly.Follow up on outstanding payments

**MUST RESIDE IN KEMPTON OR EDENVALE** **CREDITORS FUNCTION** - Daily - Process GRV’s into stock, - will need to do calculations. applicant needs to have a flair for figures - Collating invoices, delivery notes, filing, following up on returns etc - Reconciling accounts and statements monthly - Prepare payments schedules for month end, send remittance...

Minimum requirements: MatricAccounting system Ostendo / Pastel or SysproProcess bank receipts on daily basisPrepare a daily debtors book of what has been invoiced and paidAssist with processing of invoices and credit notes (250 to 350 per month)Reconcile customer accounts on a monthly basisSend statements on monthly basis and follow up with customers on...

Auto Pedigree is looking for Debtors clerk for its Head office in Gauteng Province. This position is an ideal opportunity for someone who is trustworthy and pays attention to detail. The position reports to the Financial Manager. **Position Overview**: The purpose of the position is to support and assist the Financial Manager in the allocation of payments...

Receptionist & Debtors clerk, Kempton Park, R10000 to R12000 Neg, 3 -5 years account and admin working experience, MS Office, Excel, Well spoken, **Salary**: From R10,000.00 per month **Experience**: - Administrative office procedures, practices and equipment: 1 year (preferred)

**Key purpose**: Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration. **Duties and responsibilities**: - Open new customer accounts on SYSPRO - Send out monthly statements using Debtors Manager tool, SYSTEM 1A - Generate Age Analysis for...

**MAIN JOB FUNCTION**: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all...

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment.Skills / Knowledge / ExperienceComputer literateExcellent verbal and written communication skillsAttention to detail with strong admin abilities a MUSTWillingness to...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

**REQUIREMENTS** - Matric - Experience: 3-5 years - Own transport - Numerical Aptitude - Attention to Detail - Knowledge and understanding of accounting process systems. - Experience with Sage Accounting essential. - Experience with Inventory Management beneficial. - Excellent communication and interpersonal skills. - Fluent in English, well versed in...

Our client with a National & International footprint is offering a 6-month Fixed Term Contract to a Deadline Driven **_Debtors Controller_**_ _with strong analytical skills and the ability to work under pressure to perform Full Function Debtors and Control all Debtors transactions efficiently. **SUMMARY OF ROLE RESPONSIBILITIES**: - Control all Debtors...