Debtors Clerk
1 day ago
Debtors clerk duties and responsibilities:
- Invoicing: check sales order and generate tax invoice
- Writing up log sheets for the drivers.
- Daily invoice Batching: Attach picking slip, Sales order, and copy of invoice
- POD Checking: Mark off on the log sheet the weight of invoice to see if all POD’s is received
- Customer statements: Send the statements to customers according to terms, on request or when payment is due
- Credit notes: compile credit notes, capture it and put it on an Excel spreadsheet. Liaise with sales and despatch on validity
- Reconciling the debtor accounts
- Allocating bank receipts to clients account on Pastel
- Filing / archiving: filing your rebate invoices, boxing your daily batches and credit notes.
- Assist the team where needed
**Job Types**: Full-time, Permanent
**Salary**: R8,000.00 - R10,000.00 per month
Ability to commute/relocate:
- Muizenberg, Western Cape: Reliably commute or planning to relocate before starting work (required)
-
Debtors and Creditors Clerk
1 day ago
Muizenberg, South Africa Comessa Food Services Full time**COMESSA FOODS SERVICES PTY LTD**based in Muizenberg is looking for a reliable, hands-on Debtors and Creditors Clerk. Ideally, the person should be residing in the Southern Suburbs. **REQUIREMENTS**: **Should be familiar with Debtor's Clerk Duties**: - **Invoicing and Account Management**: Prepare and send invoices to customers, manage customer accounts,...
-
Debtors Clerk
3 days ago
Muizenberg, South Africa Truth Coffee Roasting (Pty) Ltd Full timeGrade 12 with a relevant tertiary qualification / further training - Proficient in Afrikaans and English; - Effective communication skills (verbal & written); - Proven experience with the collection of outstanding debt and related processes; - High level of attention to detail and accuracy; - Professional and courteous; - Administratively oriented and...
-
Accounts Receivable Clerk
3 days ago
Muizenberg, South Africa Charlotte Rhys Full timeWe are seeking a well-driven and detail-oriented **Accounts Receivable Clerk** in our Finance Department. Accounts Receivable (Debtors) Convert Inbound orders to proforma invoices timeously Issuing of Tax Invoices and forwarding to the warehouse for dispatching Assist with customer queries Matric Experience in both AR and AP Experience with Sage...