Debtors Clerk
4 days ago
We are seeking a confident and hardworking **Debtors Clerk** to support our finance team on a short-term contract. This is a fantastic opportunity for an individual with excellent communication skills and a keen eye for detail to contribute to a dynamic and innovative business.
**Key Responsibilities**:
- Reconcile and maintain debtor accounts, ensure timely payments
- Follow up on overdue accounts and manage handovers for collection
- Process credit notes, raise invoices, and handle customer queries
- Provide accurate reporting and cash flow input
- Perform reconciliations and analyses in Excel as required
- Assist with general administration and financial duties
**Requirements**:
- Grade 12 or equivalent (SAQA approved); relevant tertiary qualification advantageous
- Minimum 5 years relevant work experience OR 2+ years with a relevant tertiary qualification
- ERP system experience (essential)
- Proficiency in Microsoft Office Suite
- Experience in a manufacturing environment (advantageous)
**Attributes We Value**:
- Strong communication and problem-solving skills
- Ability to work independently and as part of a team
- Organised with strong multi-tasking and prioritisation skills
- High attention to detail and integrity
- Ability to meet tight deadlines
**Benefits**:
Grade 12 or equivalent (SAQA approved); relevant tertiary qualification advantageous
-
Debtors Clerk
2 days ago
Paardeneiland, South Africa Class Personnel Full timeDynamic company based in Paarden Eiland is looking for a **Debtors Clerk / Accounts Receivable** to join their team. The main purpose of the role is to ensure the timeously receipt of monies due in terms of the credit terms with customers. This role undertakes to be pro-active in money collection of all debtor receivables in an accurate, efficient and timely...
-
Bookkeeper
1 week ago
Paardeneiland, South Africa Class Personnel Full time**DUTIES & RESPONSIBILTIES NOT LIMITED TO BELOW**: **DAILY**: - **Capturing data **onto cash book using Sage Pastel - Daily bank reconciliations - Loading of payments - Filling and ad hoc admin duties **WEEKLY**: - Wages - capturing of wages information on SEESA, produce spreadsheet - Upload payment onto paysoft. - Print had copies & PDF’s of important...