Debtors Clerk

We are looking for a Debtors Clerk to join a reputable and well-established group. About the position: - The position is based in Greenacres, Port Elizabeth. It is a permanent position. - Experience dealing with multiple companies is desired. - The position is within a highly pressurized and busy company. - Work experience with the full Debtors...

Our client in Port Elizabeth is looking for a Debtors Clerk/Internal Sales candidate to join their team.Educational background:? Grade 12 or relevant NQF4 equivalent. ? Office administration qualification will be an advantage.? Must have sales/ debtors knowledge.Experience: ? Must have at least 3 years’ experience in same or related industry; ? Must be...

The Debtors Controller will be responsible for supporting the Commercial Manager by ensuring adherence to company procedures and policies while meeting departmental objectives. Key responsibilities include: - Driving the collection of outstanding debts to achieve branch targets. - Facilitating the resolution of customer disputes and inquiries. - Building...

Job Description·         Full function debtors for various practices·         Processing of remittance advices / bank statements·         Follow up on payments·         Follow up on overdue accounts·         Monthly reporting on overdue accounts·         Reconciliation of bank statement ...

**Haver Southern Africa - Vacancy Advertisement** **Position: Finance Clerk** **Location: Port Shepstone** **Office hours: 07:00 to 17:00 Monday to Thursday and 7:00 to 12:30 on Friday.** **Job purpose** The Finance Clerk is to ensure the smooth and efficient operation of the finance department by providing administrative and clerical support. This role...

·         Process invoices and credit notes for customers accurately and timeously.·         Capture payments received and allocate them to the correct customer accounts.·         Reconcile customer accounts and ensure the accuracy of balances.·         Follow up on outstanding debt and ensure timely collection of...

Job Description·         Process invoices and credit notes for customers accurately and timeously.·         Capture payments received and allocate them to the correct customer accounts.·         Reconcile customer accounts and ensure the accuracy of balances.·         Follow up on outstanding debt and ensure timely...

Job SummaryEnableSA (Pty) Ltd is seeking a highly organized and detail-oriented individual to join our team as a Debtors Clerk. As a key member of our finance department, you will be responsible for managing customer accounts, processing transactions, and ensuring the accuracy of financial records.Key ResponsibilitiesProcess and reconcile customer invoices...

Verification, processing and documenting of Service Agreements and Capital and fixed assets (Asset Management) - Responsible for general appearance of branch - Ensure that all Receipts are done daily in the cash office and manage fidelity collections - Ensure daily cash up of POS and balancing receipts with investigation of any shortages/overs - Ensure that...

We are seeking a Senior Bookkeeper/Management Accountant ideally from the retail sector: Requirements: Must have a driver's licence and own transport. 5-7 years' experience in a bookkeeping position. Relevant Degree/Diploma preferred. Experienced in Books to Balance Sheet & Income Statement. Good knowledge of MS Excel. Experienced in Pastel Evolution. Must...

We are seeking a Senior Bookkeeper/Management Accountant ideally from the retail sector:Requirements:Must have a driver's licence and own transport.5-7 years' experience in a bookkeeping position.Relevant Degree/Diploma preferred.Experienced in Books to Balance Sheet & Income Statement.Good knowledge of MS Excel.Experienced in Pastel Evolution.Must be able...

We are seeking a Senior Bookkeeper/Management Accountant ideally from the retail sector:Requirements:Must have a driver's licence and own transport.5-7 years' experience in a bookkeeping position.Relevant Degree/Diploma preferred.Experienced in Books to Balance Sheet & Income Statement.Good knowledge of MS Excel.Experienced in Pastel Evolution.Must...

An expanding Fast Food Franchise business in Port Shepstone currently with 15 stores, is looking for an experienced individual to join the firm. Must have long term objectives to grow with the company and has the ability and necessary skills to take the business to the next level. **Roles and Responsibilities**: - Bookkeeping to Trial Balance - Review of...

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and...