Debtors and Creditors Clerk

Job Title: Debtors & Creditors Clerk (3-Month Contract)Location: Onsite, South AfricaType: Full-time, Fixed-Term (3 months)About the RoleWe are looking for a detail-oriented Debtors & Creditors Clerk to support a global financial services company on a 3-month contract. The role is fully office-based and focuses on loading funds onto prepaid cards for field...

**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...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

Gauteng, Gauteng - Motor Retail - Admin Dept - Market Related | Negotiable - Job ref: GP023031/NW - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry -...

**Purpose of the job**: To manage the debtors accounts and ensure that all bills are paid on time. **Key Performance Areas**: **1.**Creditors and collections** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addressed timeously. -...

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...

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...

**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...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

PURPOSE OF THIS POSITIONThe debtor's clerk has full responsibility of the record keeping of the company's customers and ensure that those customers pay on time.JOB TASKS AND RESPONSIBILITIESReportingSend the daily sales report.Daily Cash flow availability of fundsAnalyse the Debtors age analysis and report on debtors out of their credit terms.Assisting with...