Specimen Receiving Clerk

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

**At Curro,**we care.**: **Debtors Clerk**: **Waterstone College** **Vacancy Reference: 26371**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum five years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

**RESPONSIBILITIES** - Manage work in progress - Reconciliation of stock - Invoicing - Receiving and Despatch of product - Maintain stock accuracy - Tracking of inbound and outbound deliveries - Reporting - Styleman and Sync (programs) usage for printing and loading of tags - Administrative duties - Consolidation **REQUIREMENTS** - Grade 12 or equivalent -...

**Requirements**: A high school diploma or equivalent. Prior experience working as a Warehouse Clerk, Warehouse Associate, or a similar role in the Logistics Department. Proficiency in Microsoft Office tools. Ability to operate Forklift as well as other machines used in the warehouse. Experience working with warehouse software. Ability to lift heavy...

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

We are looking for a Debtors Clerk to support our Debtors Controller in managing the full credit and accounts receivable function. The role involves accurate recording of receivable balances, assisting with credit vetting for new customers, and helping to maintain healthy cash flow in line with agreed payment terms.Key ResponsibilitiesAccounts Receivable...

Norman Goodfellows are looking for candidates with a go -getter attitude to join our debtors team at our Johannesburg Branch  Key Responsibilities: ​ ·  Full Debtors Function: Manage the entire debtors process, ensuring accurate record -keeping and timely collections. ·  Collections: Regularly follow up on outstanding payments, maintaining accurate...

As Data Entry / Point of Sale Clerk you are the link between our clients Customers and their Customer Interface teams (Customer Support, Operations & Finance). Reporting to the Depot Manager, you excel in customer service and in getting the job done in an accurate and timely manner. You will be the key resource, driving the accuracy and efficiency of cargo...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...