Creditors/debtors Clerk

Based in Glenwood, Durban this is a temporary assignment for approximately 3 months Responsible for creditors reconciliations and related tasks in a large corporate company A minimum of three years relevant experience and familiarity with an accounting package such as Pastel or Accpac is essential Contract length: 3 months **Job Types**: Full-time,...

Fully functional debtors/creditors clerk Daily debtors and creditors duties 5 to 10 years experience required **Job Types**: Full-time, Permanent Pay: R10 000,00 - R15 000,00 per month

We require an Accounts Administrator with specialized experience in both Creditors and Debtors who can showcase there versatility & adaptability at the workplace. **Education**: - Diploma (preferred) **Experience**: - Debtors/Creditors Clerk: 7 years (preferred) Application Deadline: 2024/09/30

Debtors and Creditors Clerk Required Location: Chatsworth Durban Our organization is looking for a debtors/creditors clerk based in Chatsworth. **Duties and Responsibilities** Full Creditors function Full Debtors function Following up on credit notes and tax invoices Microsoft office intermediate skills Sage/Pastel experience required Checking the...

**Requirements**: - Matric - 2 years experience as a debtors or creditors clerk in retail - Experience loading payments with Standard Bank - Positill system experience - Computer literate - Reconciliation of accounts - Collections Experience - Generating Account Statements - Create Debtors Reports - Managing payments and receipts Please attach your full CV...

**CREDITORS AND DEBTORS CLERKS REQUIRED** **Location: Durban Central** **Our well established supermarket based in the Durban CBD is seeking a debtors and creditors clerk to join its admin team.** **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers - Following up on credit notes -...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** - **Company Description**_ Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic Salary and Benefits** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be made. - Our client, a very busy...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic between R10 000.00 R14 000.00 depending on experience** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be...

**Stock Controller / Administrative Clerk** - Must have a strong understanding of debtors and creditors as well as understand basic accounting principles. - Follow up on debtors payments - Proficient in Microsoft Office, particularly Excel **Salary**: R6,000.00 - R8,000.00 per month COVID-19 considerations: Endosurgical adheres strictly to COVID protocols...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

Well known Vehicle Dealership in Pretoria is looking for an experienced Creditors / Debtors clerk to join their team. Must have Matric, Clear criminal record and atleast 3-5 Years' experience in the Motor Industry.

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Our client is looking for a Debtor and Creditors clerk to join their fast-paced and dynamic team based in Durban. This is an onsite role. **Duties And Responsibilities** - Generate and issue invoices to customers accurately and in a timely manner. - Follow up on overdue payments and communicate with customers to resolve outstanding issues. - Reconcile...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received and update on the system. Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. Import costings to be prepared as they arrive on purchase orders and goods received notes...