Debtors Clerk

Job Title: Junior Debtors Clerk - Logistics IndustryLocation: CenturionHire Resolve is currently seeking a dedicated and detail-oriented Junior Debtors Clerk with experience in the logistics industry. The ideal candidate will have knowledge of Xero or Parcel Partner software and will be responsible for managing the accounts receivable process within our...

Debtors Creditors ClerkAppointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per monthBenefits: NoneJob Description:A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor ClerkObjectiveTo manage the full accounts receivable (Debtors) and accounts payable (Creditors)...

The role involves daily allocation of payments, account reconciliations, releasing orders, preparing monthly reports, and supporting the Credit Control Manager with administrative tasks.Requirements:Minimum Grade 12.Minimum of 3-5 years relevant experience in Debtor's.Computer Literacy (Microsoft Office: Excel, Word, SAP).Attention to detail is...

Company DescriptionWe are expanding our team and have an open position. We worl with leading international companies and provide the with operational, compliance and accounts support.Role DescriptionThis is a contract role for a Creditors Clerk / Allround Bookkeeper. The role is on-site and located in Centurion. The Creditors Clerk / Allround Bookkeeper will...

**Debtors Clerk Nissan Centurion** **Nissan Centurion **currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.

Gauteng, Centurion - (Market related) **DEBTORS CLERK** **Gauteng** **Market related salary** **Our client in Gauteng has an opportunity for a Debtors Clerk to join their team.** **Minimum requirements**: - Grade 12 - Diploma Bookkeeping or B.Com Accounting - Minimum of 4 years' experience in similar role and duties - Collections, managing overdue...

Gauteng, Centurion - R17 000 - R19 000 Debtors/Creditors Clerk Centurion R17 000 - R19 000 CTC Per month My client in Centurion is looking for a debtors/creditors clerk to join their dynamic team **Minimum requirements**: - Must have completed Grade 12 - Must have license and own reliable transport - Must have at least 4 years working experience in a...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

Gauteng, Centurion DEBTORS CLERK CENTURION SALARY R 15k-R 17k **Minimum requirements**: - Diploma in BCom accounting/Bookkeeping - Matric - Pastel experience will be an advantage - Driver’s License - Attention to detail - Accuracy - Organizational ability - Verbal and Written communication For more information please contact: - Annastacia Medell

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...