Debtors Clerk

Mpumalanga, Nelspruit / Mbombela - R 12000 - 15000ctc Our client in the Hardware industry is looking for a Debtors Clerk to join their ream in Nelspruit, Mpumalanga. **Minimum requirements**: - Grade 12 - Between 3 - 5 years experience as Debtors Clerk - Must be fluent in Afrikaans and English - Experience on Pastel **Consultant**: **Anna-Belle...

The role may include but is not limited to - Failed deliveries reports (daily orders / invoices) - Notifications from call centre (to be able to give instructions within 15min) - Admin problem POD’s (Investigations) - Resolving Queries **Requirements**: - Matric - Strong Chain Store/Retail Debtors experience - large value and large volumes - Excellent...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Requirements** - Experience with Pastel - non negotiable - Financial qualification an added advantage - 3- 4 years experience in the Creditors and Debtors function

Mpumalanga, Nelspruit - up to 20K A company based in Nelspruit, Mpumalanga is seeking to employ a Bookkeeper on a 12 month Fixed Term Contract. **Key Responsibilities**: **Provide efficient and effective internal and external communication.** - Provide timeous and helpful service to internal and external customers at all times. - Advise the Workshop...

Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture 1.Grade 12 2.4 years relevant experience 3.Basic computer skills

2025/11/18Reference Number DescriptionRelief Reception and Cashier when required in a professional mannerEnsure accurate filing of customer invoices (debtors account) timeouslyAssist with accurate cycle counting when required as part of the inventory auditing procedureOrganize and consolidate month end statements for posting. Tabulates and posts data in...

Manage and control all workshop administration, including on-sites.Manage debtor queries and cash accounts.Manage and control WIP on a daily basis.Manage and control training and travel.Manage and control campaigns.Monitor and report on hours sold, hours worked, efficiency and productivity levels.Ensure that the correct procedures are followed i.e warranty...