There is a Position available in Johannesburg for an experienced Debtors Clerk.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any fu

Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experie

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their team based in JHB North, Gauteng . Responsibilities for this position: Full Debtors clerk function Fax all account documentation to credit guarantee company Fol

QUALIFICATIONS Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping or Finance Degree would be advantageous. EXPERIENCE Minimum of 1 3 years work experience in a similar role. Accounting System experience woul

Qualifications Minimum requirement is Grade 12 Minimum of 3 years` experience as a debtors clerk doing the full debtors function Specific experience in Expense Creditors is required while any Trade Creditors experience will be an advantage Experience in an

Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor`s degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Pl

Grade 12 essential. Min 4 to 5 years credit control experience working with high volume accounts CGIC experience beneficial Must reside in the Sedibeng area Drivers license Debtors Clerk position available in Emfuleni, Vereeniging. This job position was po

Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions. This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients

Minimum Requirements Matric. Related Certificate or Diploma. 5 years experience with chain stores within a Debtors Clerk Function. Strong understanding of accounts receivable processes and reconciliations. Experience with electronic filing systems. Advanta

Qualification Matric Requirements At least 10 years prior debtors clerk experience. Proven working experience as Accounts Receivable Clerk. Must have Syspro experience as well as MS Office Willing to put in extra hours if so required from time to time. Sol

Job & Company Description: This client is a trusted pharmaceutical company dedicated to delivering high-quality, affordable medicines. With a focus on innovation and patient care, they provide a wide range of products, including generics, over-the-counter

Location: Linbro Park Reports to: Finance Manager Job Type: Full-time Job Overview: We are seeking an experienced Invoicing/Debtors Clerk to join our team. The ideal candidate will have excellent communication skills, strong Excel proficiency, and a keen e

The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt

RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established company, position based in Pietermaritzburg, KwaZulu-Natal. MUST BE ABLE TO START IMMEDIATELY REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid dri

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

Debtors Clerk for leading Tour Operator. Min 2/3 yrs experience in similar role with Matric & Debtors/Bookkeeping qualifications, proficiency in MS Office Suite, especially Excel, strong knowledge of account receivable & credit process, detailed oriented a

Company in Westville, Durban requires a Debtors Clerk with Grade 12 plus 3 -5 years debtors collections experience. Pastel and MS Office skills essential. Role will include debtors collections, prepare debtors schedules, liaise with branches, capture invoi

This is a dynamic medium-sized organisation that needs a skilled Debtors / Creditors Clerk to join them assisting the Financial Manager with various financial administration support. REQUIREMENTS Matric, relevant qualification advantageous At least five ye

Bookkeeper/ Debtors Clerk Strong Debtors Pastel proficient Excel advanced Steel industry experience an advantage Bookkeeper/ Debtors Clerk 2025 position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-0

Minimum requirements: Matric Any other relevant qualification or certification will be beneficial 5 years experience in debtors, creditors, filing, stock control and general office administration Proficiency in MS Office and financial software Bilingual in

My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company. Duties include: Effectively and accurately administering and controlling all allocated Debtors records (debtor’s book). Effectively and accurately collate req

Our client is seeking experienced Creditors & Debtors Clerk, who is fluent in Afrikaans to join their team. Location: Gqeberha/Port Elizabeth Job type: On-site Duties and Responsibilities Credit applications Matching paperwork – PO, DN, invoice Capturing o

Minimum requirements: Grade 12 Additional financial qualification would be an advantage 3 - 5 years experience doing Debtors and creditors Working experience on Pastel Must have own transport and valid drivers license Consultant: Anna-Belle Ehrke - Dante P

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution