Jobs: creditors or debtors clerk

Randburg, Johannesburg, Gauteng - Accounting/Finance **Debtors and Creditors Clerk (JB2946)** Randburg, Johannesburg R15 - 18 000 per month Duration: Permanent Application closing date: 23 March 2023 As the Debtors and Creditors clerk you will be responsible for the full function from processing invoices through to reconciliations, within a warehousing...

**DEBTORS / CREDITORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

Debtor & Creditors Clerk R 15 000 - R 20 000 - Cape Town Market Leaders in Industrial Consumables and PPE are in search of a Debtors and Creditors Clerk. **Job Types**: Full-time, Permanent

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

A well established company in Mouille Point is seeking a debtors / creditors clerk. **Requirements**: Knowledge and experience in Debtors, Creditors and invoicing essential. Excellent attention to detail. Basic bookkeeping knowledge will be advantageous. Fluent in English & Afrikaans **Salary**: R9 000,00 - R15 000,00 per month **Experience**: -...

**Job Description: Debtors / Creditors Clerk (Starting from R180 000 per annum depending on experience)** **Definition** The main purpose of the Debtors and Creditors Clerk post is to support the Accountants and to provide core administrative support to the finance department of the company. The post reports directly to the Group Accountant. **Education...

Grade 12 Clear Criminal Record 5+ Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven   The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .

Debtors and Creditors clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

My client in the beauty industry is looking for a junior Debtors/Creditors clerk to join their dynamic team Must have a matric certificate with an accounting diploma or certificate Must be computer literate, the company uses Palladium, Sage and Quick books so having that experience would be an advantage Must have experience doing reconciliation of Debtors...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

**Debtors and Creditors Clerk** **Salary**: R12 000 - R15 000 per month, depending on experience Our client a well-established firm within the FMCG industry has an opportunity for an experienced Debtors and Creditors Clerk to join their team in Lyttleton, Centurion area Working hours: Monday - Fridays: 08:00 - 16:30 **Minimum requirements**: - Matric -...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

Junior Debtors and Creditors Clerk Education / QualificationsDiploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of and ease of adaptability to various systems or software’s (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first...

We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas: Processing invoices, receipts and payments Reconciling debtors and creditors Debtors liaison and collections Assistance with basic bookkeeping Load payments...

Introduction Our client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their dynamic finance team. The Debtors and Creditors Clerks will be responsible for providing information and assistance to the company's Clients and suppliers, as well as to collect payments and handle other...

Our client in Rustenburg is in need of a Debtors and Creditors Clerk. - Previous experience and full function of creditors and debtors - Knowledge of reconciliations of both debtors and creditors - Computer literacy essential - Must be able to start immediately - For more information please contact: **Yolanda Day-Garden

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

**Responsibilities**: - Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. - Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. - Process and reconcile incoming payments, ensuring accuracy and timeliness. - Prepare and send out customer...