Debtors and Creditors Clerk

**Role Description** This is a full-time on-site role for a Creditors Clerk. The Creditors Clerk will be responsible for managing creditors, petty cash, finances, maintaining accurate reports, raising daily sales journals, Reconciling the bank, and any finance-related tasks. This position requires strong computer literacy skills to efficiently handle...

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records.At Hire Resolve, we are dedicated to matching candidates with their ideal...

Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance - Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

We are looking for an experienced and highly motivated, positive attitude Debtor/Admin Clerk to be based in our office in Brackenhurst, Alberton. It will be advantageous for the successful incumbent to have Property Management experience with at least_**3 to 5 years**_ experience. - **Requirements**:_ - Fully computer literate (Pastel (definite), Microsoft,...

AC Direct is looking for an experienced, hardworking and dedicated individual who is willing to add value and grow in an exciting and ever-growing e-commerce store. AC Direct is the largest supplier of Air Conditioning, Solar, Home Appliances, Heat Pumps & more online in South Africa and also offers a wide range of other products. We have offices and...

Key Performance Area: - Capture Creditors invoices weekly - Reconcile Creditors accounts to supplier statements monthly - Capture the Cashbook for Click N Hire Weekly - Capture Debtors invoices when necessary - Create recons or spreadsheets when necessary - Preparing weekly payments - Assist with Audit recons - Adhoc duties - Payroll System - Pastel Sage...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...