Creditors/Debtors Clerk

Duties & ResponsibilitiesProcess supplier invoices and credit notes accurately and timeouslyReconcile creditor accounts and resolve discrepanciesPrepare payment batches for approvalMaintain accurate records of all creditor transactionsLiaise with suppliers regarding outstanding invoices and queriesAssist with month-end reporting and audit preparationEnsure...

**About the Role** We’re seeking a **detail-oriented, numbers-driven individual** to join our finance team as a **Creditors/Debtors Clerk**. While your core focus will be managing creditors and debtors, you’ll also assist with broader accounting tasks to support our finance operations. **What We’re Looking For** - A perfectionist with a passion for...

Must be versed in Vat returns, UIF, EMPS - Must have experience on SAGE - Must have worked in the hospitality industry - Must have own vehicle - Experience with all book keeping processes. Pay: From R8 500,00 per month Application Question(s): - Do you have minimum 2 years in debtors/Creditors and vat **Experience**: - Bookkeeping: 2 years...

**Debtors Clerk** ONLY APPY IF REQUIREMENTS ARE MET Location: Umhlanga Ridge - 5 years experience - Proficient in Microsoft Excel, Word,Outlook - Proficient in SageOne or Pastel ** **Knowledge of transport industry - Container Division IS A MUST ** - Knowledge of PODS, invoicing and reconciling Debtors and receipting of payments - Knowledge of Port...

ACCOUNTS CLERK POSITIONIF YOURE AN ORGANIZED INDIVIDUAL WITH STRONG COMMUNICATION SKILLS AND A KNACK FOR ADMINISTRATION.WE WOULD LOVE TO HEAR FROM YOUDUTIES & RESPONSIBILITIESCAPTURE INVOICES INTO THE ACCOUNTING SYSTEM(PASTEL)MAINTAIN UP-TO-DATE AND ACCURATE CREDITORS ACCOUNTSRECONCILE STATEMENTSRESOLVE CREDITORS/DEBTORS QUERIES EFFICIENTLYMANAGE INVOICE...

Job Description: Debtors ClerkPosition: Debtors ClerkDepartment: Finance/AccountsReports to: DirectorLocation: PinetownJob Summary:The Debtors Clerk is responsible for managing and maintaining the company's debtor accounts by ensuring timely collections, accurate record-keeping, and resolving outstanding payment issues. The role involves reconciling...

Join a dynamic dealership in Umhlanga as a Debtors Clerk. they are looking for an enthusiastic, passionate, and eager person to learn and grow within the motor industry Responsibilities: Prepare debtor recons Allocation of debtor payments & accounts Requirements: 2 years (or more) of Debtors experience Clear ITC & criminal record Traceable references Salary...

Join a dynamic dealership in Umhlanga as a Debtors Clerk. they are looking for an enthusiastic, passionate, and eager person to learn and grow within the motor industry Responsibilities: Prepare debtor recons Allocation of debtor payments & accounts Requirements: 2 years (or more) of Debtors experience Clear ITC & criminal record Traceable references Salary...

**Job Purpose**: The BIL KZN Finance team is looking to appoint a Creditors Clerk on a 6 month's contract to their energetic team. The successful incumbent will ensure the accurate capturing of costs, within agreed timeframes. The incumbent will ensure queries are resolved timeously for payment preparation. **Qualifications & Experience**: Applicants must...

Our **Retail client** is currently looking for a **Creditors Clerk** to join their team based in **Umhlanga, DBN** Creditors Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 300, Liaising with suppliers and reconciliation of general ledgers **Remuneration**: Market...