Sales Ledger Clerk

A Debtors Ledger Specialist is needed to oversee the management of our company's debtors ledger. This role involves monitoring outstanding payments, ensuring timely and accurate invoicing, and reconciling customer accounts.Key responsibilities include:Managing the debtors ledger, ensuring all accounts are up-to-dateResolving billing discrepancies and...

Job Title: Financial Operations ClerkCompany Overview:Premier Hotels & Resorts is a leading hospitality company with a commitment to excellence in customer service and operational efficiency.Job Description:The Financial Operations Clerk will be responsible for maintaining accurate financial records, managing debtors' statements, and ensuring timely...

Courier Dispatch Clerk (Centurion)Role: Ensure timely and accurate dispatch of customer orders.Responsibilities:Dispatch orders: verify, invoice, arrange delivery (courier/service).Manage deliveries: create driver trip sheets.Update sales: provide order status & waybill info.Resolve dispatch errors.Prepare daily reports.Handle cash-on-delivery (if...

Courier Dispatch Clerk (Centurion)Role : Ensure timely and accurate dispatch of customer orders.Responsibilities :Dispatch orders : verify, invoice, arrange delivery (courier / service).Manage deliveries : create driver trip sheets.Update sales : provide order status & waybill info.Resolve dispatch errors.Prepare daily reports.Handle cash-on-delivery (if...

Courier Dispatch Clerk (Centurion)Role: Ensure timely and accurate dispatch of customer orders.Responsibilities:Dispatch orders: verify, invoice, arrange delivery (courier/service).Manage deliveries: create driver trip sheets.Update sales: provide order status & waybill info.Resolve dispatch errors.Prepare daily reports.Handle cash-on-delivery (if...

Job title: Debtors Clerk (Gauteng, Centurion)Job Location: Gauteng, CenturionDeadline: April 04, 2025Minimum RequirementsMatric (Grade 12)Pastel knowledge essentialPrevious hotels experience would be an advantage, preferably in a similar position.Opera and F&B point of sale knowledge essential.Excellent communication skills, verbal & written.Fully literate...

Job title : Debtors Clerk (Gauteng, Centurion)Job Location : Gauteng, CenturionDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries Minimum RequirementsMatric (Grade 12) Pastel knowledge essential  Previous hotels experience would be an advantage, preferably in a similar position. Opera and F&B point of sale knowledge...

Job Description:The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include:Support the audit team in conducting financial audits for clientsMaintain and reconcile accounting records, including general ledgers, trial...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Purpose : Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities :Process credit notes on the system accurately.Monitor debt and follow-up on payments due.Send monthly statements...

We are looking for an experienced Accounts Receivable Lead to join our team at Network Recruitment. The successful candidate will have a proven track record in managing debtors ledgers and ensuring timely and accurate invoicing.Responsibilities include:Overseeing the management of the debtors ledger, ensuring all accounts are settled promptlyProviding...

Dispatch Clerk RoleWe are looking for a skilled Dispatch Clerk to join our team. As a key member of our logistics department, you will be responsible for ensuring timely and accurate dispatch of customer orders. Your duties will include:Key TasksVerifying invoices and arrangements for delivery.Managing deliveries and creating driver trip sheets.Updating...

Hired Recruitment (Pty) Ltd is seeking an experienced Debtors Clerk to manage our accounts receivable effectively. As a key member of our finance team, you will be responsible for ensuring timely and accurate payment from debtors, maintaining excellent relationships with clients, and identifying potential issues through analysis of aged debtors reports.Key...

We are seeking a skilled Debtors Clerk to join our team at Hired Recruitment (Pty) Ltd. As a key member of our finance department, you will be responsible for managing our accounts receivable, ensuring timely and accurate payment from debtors. In this role, you will work closely with our management team to drive business growth and success.Key...

Daily processing and allocation of bank deposits for all local customers on Navision. Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. Compiling of customer account reconciliations for both local and foreign as and when required. Identification and keeping track of local and...

Company OverviewA leading company in the fresh produce industry is seeking a dedicated and detail-oriented Debtors Controller to join its dynamic team. As a key member of the financial operations team, you will play a critical role in managing the full debtors ledger, ensuring timely and accurate invoicing. You will also be responsible for monitoring and...

At Hired Recruitment (Pty) Ltd, we are seeking an experienced Debtors Clerk to join our team. As a key member of our finance department, you will play a crucial role in managing our accounts receivable, ensuring timely and accurate payment from debtors. In this role, you will have the opportunity to develop your skills and expertise in financial management,...

Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign as and when required.Identification and keeping track of local and...

Job Purpose: Responsible for overseeing day-to-day sales administrative activities, ensuring data integrity and accuracy.Key Responsibilities:Mapping of new stores and ensuring accounts are open on the systemPlace manual orders, staff sales, and sample stock orders on the systemUpdate discount matrixMake sure deals and orders are alignedCancel old and missed...