Debtors / Creditors Clerk

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

**Responsibilities**: - Full Debtors - Full Creditors - Bookkeeping up to Trial Balance - Present professionally - Well-spoken

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

**Job Number** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...

Closing Date- 2025/05/30- Reference Number- SHO250523-1- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Eastern Cape- Location - Town or City- East London- Purpose of the Job- Job Advert Details- Job Category- Other- Job Objectives- Account for and reconcile all debtor transactions and records within the...

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

This role is based within a local, privately owned Retail company, with its head office based in East London and services branches across East London and the Eastern Cape. It is part of a small team of Creditors Clerks. Minimum requirements: - Grade 12 / Matric - Previous experience within similar role essential. - Previous experience within...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...