Debtors Clerk

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Debtors and Creditors Clerk - Construction - Brackenfell We are very Urgently looking for a Debtors and Creditors Clerk for one of our clients in the construction industry. We are looking for someone that can start ASAP. **Responsibilities**: Creditors & debtors; Salaries; Weekly and monthly reports; Invoicing; Banking; Petty Cash; Reconciliations; Stock...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Alert Engine Parts** is searching for a** Debtors Clerk **to join the team in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Position Overview**: **Specific...

**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...

A leading and renowned company within the service provider industry, based in Brackenfell, is looking for a high performing Creditors Clerk to join their vibrant young team. Minimum of 3 - 4 years’ experience. You will be responsible for the full creditor’s function of the company: Full creditor’s function Cashbook processing Petty Cash Assistant...

**Parts Incorporated Africa** is searching for a **Admin Clerk** to be based in **Brackenfell**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills -...

Closing Date - 2024/10/22 - Reference Number - SHO241015-6 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

Closing Date - 2024/08/27 - Reference Number - SHO240813-2 - Job Title - Trade Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Cape Town, Brackenfell - Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To...