Debtors / Creditors Clerk

An accounting office that handles Build It and Spar stores is searching for a mid level Debtors and creditors clerk. **Requirements**: 1. Matric with accounting. 2. Have at least +-2 years creditors/Debtors experience 3. Ability to handle large volumes with ease 4. Team player 5. Should be able to work independently **Job Types**: Full-time, Permanent

We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector.Key Responsibilities:Process and reconcile supplier invoices accurately and on time.Manage creditor accounts, including payments and...

**Finance** **Pietermaritzburg** ***: **Debtors Clerk-PMB** Qualification - Accounting Solid Understand of accounting principles. Invoicing and Collecting Balances Collect money owed to business! Keep accounts and cashflow of the business up to date. Record all cash, cheque and credit card transactions made. Update unpaid accounts. Keep accounts...

RedCat Recruitment is **urgently** seeking a suitably qualified and experienced **SENIOR DEBTORS CLERK **for a well-established national concern, position based in _**Pietermaritzburg, KwaZulu-Natal.**_ **REQUIREMENTS**: Grade 12. Diploma / Degree in accounting or credit management. Valid driver’s license / own vehicle. Ability to communicate fluently...

**Responsibilities** - Maintaining all purchases records from purchase order through to supplier invoice - Creditor reconciliations - Creditor payment preparation - Maintaining supplier age analysis - VAT reconciliations - All other duties ordinarily associated with the role of a creditor clerk **Requirements**: - Completed BCom finance degree essential -...

A well established premium brand dealership in PMB is looking for an Administration Clerk to join their team. **Job Types**: Full-time, Permanent **Experience**: - Debtors and Creditors: 2 years (preferred)

must be familiar with NCR regulations for higher purchase agreements - familiar with rent collections and able to draw up lease agreements - must know the full legal process for collections - must know how to prepare all legal documents (LODS, Summons, DJs, WEX, etc) relating to collections via Microsoft word - liaise with Sheriff and clerk of court - be...

Assisting in maintaining an accurate record of client debts. - Liaising with customers to settle outstanding accounts and resolve financial discrepancies. - Assisting with the preparation and distribution of monthly invoices and account statements. - Debt age analysis - Coordinating with the Debtors Clerk to manage payment schedules. - Handling...

As a Creditors Controller, the job holder is expected to:Make procedural decisions that fall within the ambit of responsibility.Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility.Identify and implement limited innovations, particularly those that will lower costs.Responsible for cash flow...

About We are a well established family-run property investment and development company that is an emerging market leader, having invested from the ground up in many segments of the market, offering an impressive and diverse portfolio of premium property comprising; retail, commercial, industrial, residential, offices, holiday letting and student...