Accounts Clerk: Debtors
10 hours ago
**Accounts Clerk: Debtors & Creditors**
**Job Type**: Permanent (3 months’ probation), On-site
**Placement**:Preferably immediate
**Working Hours**: Monday to Friday (7:30 to 16:00)
**DEBTORS/CREDITORS CLERK DUTIES**:
**Debtors Administration**:
- Communicating with departments and collating required information for invoicing.
- Generating accurate invoices onto the system and submitting to clients.
- Following up on outstanding debtor payments, written and verbal (telephonic communication).
- Identifying and responding to any discrepancies in debtor accounts.
- Capturing receipts.
**Creditors Administration**:
- Processing creditors transactions, including invoice reconciliation and payments.
- Handling account-related enquiries and correspondence with suppliers.
- Account reconciliation and ensuring accurate records.
**Reporting & internal communication**:
- Compiling debtors and creditors reports and schedules.
- Communicating with the internal departments and management to resolve queries.
**Collaboration**:
- Collaborating with internal departments for accurate information provision.
- Interacting with external parties, including clients and suppliers.
**Financial Accuracy**:
- Ensuring financial accuracy in all debtor and creditor transactions.
- Compliance with relevant financial regulations and policies.
**Qualifications and Skills**:
- Matric is essential and a bookkeeping qualification is advantageous.
- At least 5 years' experience in a similar position is essential.
- Excellent computer skills and command of Revelation and/or Pastel is essential. Software used is Revelation Accounting.
- Good communication skills and the ability to work effectively within a team and under pressure.
- Good written & spoken English. Afrikaans is an advantage.
- Only non-smokers.
- Will receive on-the-job training on company processes and procedures.
This position offers an exciting opportunity for a dynamic individual, with growth potential, to play a key role in the accounts functions of the company.
**Salary**: R12 000 - R15 000 per month depending on experience
**Education**:
- Matric
- Certified Bookkeeping course
**Language**:
- Fluency in business English is essential. Afrikaans is an advantage.
**Salary**: R12,000.00 - R15,000.00 per month
Application Question(s):
- Do you have a recognised bookkeeping qualification?
**Education**:
- High School (matric) (required)
**Experience**:
- creditors and debtors: 5 years (required)
-
Debtors Clerk
2 weeks ago
Durban, South Africa Educor Full time**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...
-
Debtors Clerk
3 weeks ago
Durban, South Africa Esteem Recruitment Full timeA well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities:Manage and maintain the debtors bookFollow up on outstanding accounts via phone and emailAllocate and reconcile paymentsPrepare and send...
-
Debtors Clerk
2 weeks ago
Durban, South Africa Urban Containers- DBN Full timeDescription A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 2 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...
-
Debtors and Creditors Clerk
2 days ago
Durban, South Africa Impact Retail Display Full timeWe are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...
-
Debtors Clerk
2 weeks ago
Durban, South Africa FQ MANUFACTURERS (PTY) LTD Full timeA large têxtile company is seeking an experienced debtors clerk to provide support to their dynamic team. - COD Aged Analysis - Nationally - Funded Aged Analysis - Nationally (calling customers, working with debtors accounts, solving queries) - Credit Application processing - Compiling paperwork/Trade References/Experian reports/Approval by director - COD...
-
Debtors and Creditors Clerk
2 days ago
Durban, South Africa Urban Containers- DBN Full timeDescription A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...
-
Debtor Clerk
1 week ago
Durban, South Africa Adcorp Holdings Full timeOur client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. **3 month contract** **Qualification and Experience** -...
-
Debtors and Cerditors Clerk
4 days ago
Durban, KwaZulu-Natal, South Africa Pro Select Consulting Full time R120 000 - R180 000 per yearOur client, is recruiting for a Debtors & Creditors Clerk to join the Accounts department.Job Summary:Invoicing, collecting outstanding balances and maintaining customer accounts.Processing and capturing supplier invoicing and information.You will be expected to utilize strong communication and organizational skills to manage customer accounts.Responsible...
-
Debtors Clerk Durban
10 hours ago
Durban, South Africa Full Circle Resourcing Full time**Durban North / Northfield - based role** **REQUIREMENTS** - National Senior Certificate (Grade 12). - Applicable Credit Management / Bookkeeping experience. - At least 2 years' proven working experience as debtors controller, credit controller or accounts receivable clerk. - Finance ERP Systems experience (Acumatica / SAP / SAGE / SYSPRO) - A solid...
-
Debtors Clerk
3 weeks ago
Durban, South Africa The Recruiters Full timeWell established motor dealership in Mobeni, Durban has a vacancy in their finance division:The debtors clerk will be responsible for processing, monitoring, and collecting payments owed by customers. The role is crucial for maintaining the dealership''s cash flow by ensuring accurate record-keeping and timely collection of outstanding debts.Duties &...