Debtors Clerk

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately. **Responsibilities**: This individual will be mainly responsible for the KZN and Gauteng region. Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices. Provide complete and accurate information packs to...

Reinke Logistix is an up and coming company in the transport sector with great potential for growth and opportunities for their employees. The company is looking for a **Debtors Clerk **who is willing to learn and grow within the company. **DUTIES & RESPONSIBILITIES** - **Receiving of POD’s** - Capture all the loads on the system - Get purchase orders...

Our client has a vacancy available for a Debtors controller. **Requirements for position as follows**: 3-5 years working experience as a Debtors controller / clerk Computer literate (Pastel) Attention to detail Be motivated, driven and able to work under pressure. Ability to work well within a team environment as well on an individual basis Reside in...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Intensive Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly...

Responsible for: - Invoicing for debtors - Reporting - Reconciliations and forecasts - Asset Register - Meeting minutes - Inventory control - Bank and E-wallet card reconciliations Minimum requirements: - Matric - Diploma (required) - 3 Years’ experience in the same role - Advanced Excel skills is beneficial - Freight/ shipping would be beneficial -...

Capture debtor, supplier and producer invoices - Allocation of cost correctly to sale/purchase orders - Checking invoices to ensure they comply with SARS valid tax invoice requirements - Capture payments in the accounting system (matching payments) - Sending remittances - Timeous receipt of supplier invoices and statements - Attending to supplier queries -...

**Reference: MLR 6531** **Consultant: Michelle Le Roux** **Description**: - Daily Bank Imports - ZAR/GBP/EUR/USD Load beneficiaries per bank letter - Allocation of bank Imports - ZAR/GBP/EUR/USD - Load all payments / transfers on bank - Maintain all customers & creditors accounts (Locally) - Maintain recharges - Filing of finance documents (electronic on...

A highly reputable Assurance, Accounting and Consulting firm is seeking to employ a practice manager to take charge of their operations and administration. They have offices in Paarl and Bellville. This role will entail managing the operations and administration of the assurance firm and will serve as a link between the audit partners, managers, clerks,...