Jobs: debtors and creditors

Grade 12. A high degree of accuracy and attention to detail. Ability to maintain confidentiality and exercise extreme discretion. Ability to work independently and manage multiple accounts Prior experience in debt collection or customer service preferred Ability to work under pressure and handle difficult conversations with debtors Analytical and...

Handle full Debtors and Creditors function on PASTEL Supplier Debtors and Creditors FOREX knowledge would be an advantage Relevant Qualification (bookkeeping) Invoicing Collections Allocations Journals

Creditors clerk **Qualifications and experience**: - 2 to 3 years’ experience in a creditor’s role - Intermediate to advanced accounting knowledge - Excel knowledge - Proficient in MS Office - Strong computer literacy **Key performance areas**: - Payment of invoices - Bank and P/C reconciliation - Process accounts receivable and payable -...

The suitable candidate must have the following experience:* 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

The suitable candidate must have the following experience:* 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

The suitable candidate must have the following experience:* 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

***2023-03-24** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Shinell Fourie Expiry Date: 2023-03-30 **Description of the position**: Well established company based in Germiston is seeking an experienced Debtors & Creditors Clerk to join their dynamic team **More**: - Minimum Requirements: - Matric /Equivalent - Non - smoker-...

**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 & Creditors Clerk** **Responsibilities**: Responsible for general admin duties related to debtors and creditors. Uploading debtors and creditors supporting documents on Xero Follow-up on missing documents Correctly allocate payments. Investigate and clear all queries arising on processing of debtors and creditors. Follow up and report on...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying...

**Minimum requirements** *** - **Matric** ***: - **3 - 5 years’ experience** ***: - **Valid driver’s license & reliable transport** ***: - **Full function Creditors & Debtors Function** ***: - **Pastel experience preferred** ***: - **High degree of accuracy and attention to detail** ***: - **Ability to maintain confidentiality and exercise...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously,...

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...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

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...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

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**: -...

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 invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

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 invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...