Creditors and Debtor Clerk Front of house

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

**DEBTORS & CREDITORS CLERK (Milnerton)** **Requirements**: - Matric - Syspro Experience - 3 to 5 years of Debtors & Creditors' experience - Must have a valid driver's License with your own reliable car - Experience in the Construction / Industrial sector will be given preference. - Must be ITC & Crim clear **Salary**: R15000 to R18000ctc based on...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

**Position**: Creditors or Debtors Clerk **Responsibilities**: - Perform income tender reconciliations, ensuring accuracy and timely completion. - Conducting banking reconciliations, verifying transactions, and resolving discrepancies. - Handle delivery income reconciliations, ensuring proper allocation and recording of income. - Manage Point of Sale to...

R 15 000 - R 20 000 Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

This is a super exciting position if you are serious about your career and eager to join a dynamic large organisation where you will have benefits and stability. This position is ideal for an experienced Debtors/Creditors clerk looking for a new challenge within this FMCG space. **Requirements**: - Matric/Grade 12 - Basic Accounting or Bookkeeping or...

Western Cape, CPT - CBD - R 14 000 - R 15 000 Monthly Cost To Company An Office automation company based in Airport Industria, Cape Town is currently seeking a Debtors/Creditors Clerk **Debtors**: - Maintain debtor’s age analysis at 45 days or less - make contact with clients and follow up until payment is received. - Ensure that notes are updated on...

Financial Record KeepingMaintain accurate and up-to-date records of all financial transactions related to creditors and debtors.Ensure that all invoices are processed in a timely manner and reconcile discrepancies as they arise.Reporting DutiesPrepare monthly reports on accounts payable and accounts receivable, summarizing outstanding balances and cash flow...

**Debtors and Creditors Clerk** **INTRODUCTION**: An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team. **REQUIREMENTS**: - Grade 12 essential - No formal qualifications is required but strong...

Job SummaryWe are seeking a highly organized and detail-oriented Debtors Creditors Clerk to join our team at Swift Recruitment. As a key member of our finance department, you will be responsible for processing and managing accounts payable and accounts receivable, ensuring timely payments and reconciliations.Key ResponsibilitiesProcess and verify invoices,...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

Job SummaryWe are seeking a highly skilled and organized Debtors and Creditors Clerk to join our team at Swift Recruitment. The successful candidate will be responsible for managing the company's accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments.Key ResponsibilitiesProcess and verify invoices for...

Job SummaryWe are seeking a highly skilled and organized Debtors and Creditors Clerk to join our team at Swift Recruitment. The successful candidate will be responsible for managing the processing and payment of vendors' invoices, reconciling statements, and providing bookkeeping and clerical support to all financial functions.Key ResponsibilitiesEnsure...

Job SummaryWe are seeking a highly skilled Debtors Creditors Clerk to join our team at Swift Recruitment. The successful candidate will be responsible for carrying out accounting and administrative duties, including the processing and payment of vendors' invoices, reconciliation of statements, and follow-up on unpaid vendors.Key ResponsibilitiesEnsure...

Job SummaryWe are seeking a highly skilled Debtors Creditors Clerk to join our team at Swift Recruitment. The successful candidate will be responsible for carrying out accounting and administrative duties, including the processing and payment of vendors' invoices, reconciliation of statements, and providing bookkeeping and clerical support to all financial...

REQUIRED MINIMUM QUALIFICATIONS AND EXPERIENCE Matric 3 years’ experience or more in a similar position Sage system experience advantageous. Any Finance qualifications advantageous Own transport essential REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to...

REQUIRED MINIMUM QUALIFICATIONS AND EXPERIENCE Matric 3 years’ experience or more in a similar position Sage system experience advantageous. Any Finance qualifications advantageous Own transport essential REQUIRED COMPETENCIES Solid understanding of debtors and creditors principles Ability to calculate post and manage accounting...

A client of ours is in need of a creditors and debtors clerk who meets the following requirements: **Debtors** - Take complete ownership/responsibility of the debtors function. - Ensure that customer statements are prepared accurately and sent out timely. - Raise credit notes as and where required based on customers issues identified. - Allocate cash...

The debtor’s clerk updates and maintains the company’s debtor accounts and is responsible for recovering debts. The debtor’s clerk ensures that clients receive their invoices and statements each month, ensures that policies are strictly adhered to and submits financial reports to the financial manager. Debtors (70% of the time) Bill price quotes...