Debtors Clerk

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS. MUST HAVE PEOPLE SKILLS. Pay: R5 000,00 - R8 000,00 per month **Experience**: - DEBT COLLECTING: 2 years (preferred) Work Location: In person

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

**Listing reference**: adapt_000193 **Listing status**: Online **Position summary** **Industry**:IT & Internet **Job category**:Education and Training **Location**:Midrand **Contract**:Fixed Term Contract **EE position**:Yes **About our company** - Adapt IT (Pty) Ltd is a subsidiary of Adapt IT Holdings Proprietary Limited and a market leader in...

Our client is currently on the lookout for a **Debtors Clerk **to join their finance team permanently **.** **Duties**: - Full Debtors control function - Prepare debtors reconciliations monthly - Investigation & resolution of claims and rebates - Maintenance & adherence of customer account - Effective communication of customer disputes - Compiling...

An Office Automation company based in Kyalami/Midrand are currently seeking a Debtors Clerk/Contracts Administrator.Matric and Tertiary educationOwn vehicle and valid Driver's licenseMust come from an Office Automation background at least 2 years. Duties and Responsibilities DebtorsMaintain debtor's age analysis at 45 days or less – make contact with...

Dynamic company based in Midrand seeks to employ a Debtors clerk.Successful incumbent will be responsible for:Capturing of payments from local and foreign bank statements.Reconcile daily bank balances for accounts.Ensuring remittance advises obtained from clients for all payment received.Allocation of payments to corresponding invoicesCirculate statements to...

Bayteck, a National Company requires the services of a **Debtors Administrator** to be based at their branch in **Midrand.** Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - **Minimum of 1 years’...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...