Debtors Clerk

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

**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...

**Eastern Cape**, East London** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their dynamic team in East London.** *** - **Sending out customer statements** ***: - **Ensuring payments are done on time** ***: - **Following up on late...

Our Client based in East London will be needing a Senior Debtors Clerk to start as soon as possible. Working experience in or knowledge of SAP would be preferable. Extensive relevant working experience with Debtors of approx. R7 mil and higher is essential. Duties would include the following, but not limited to: - Accurate record keeping of monies owed...

**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...

**Position Overview**: The role is based at the Eastern Cape Head Office reporting mainly to the GM Finance, and liaising with different managers. The role has 4 direct reports: Debtors Clerk, 2 x General Clerks and Inventory Clerk - Finance: _Daily debtors and fuel inventory control including customer invoicing, debt collections, account reconciliations,...

Debtors/Creditors Clerk Lady Must have experience in Sage Accounting Must have minimum 5 years experience Salary to be discussed in interview

**Job Number** - 72522 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Syspro,MS Office **Industry** - Energy **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Job Function: - Ensure that customers receive all invoices as well as complete monthly statements- Take full responsibility...

**Job Number** - 71151 **Job Type** - Permanent **Job Title** - Jnr Debtors Clerk **Computer Skills** - Sage Accounting,MS Office **Industry** - Safety Equipment supplier **City** - Ekurhuleni (East Rand) **Province** - Gauteng - At least 2 years’ experience in debtors. - Microsoft office proficient - Own transport - Sage Accounting experience...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...