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

Qualifications: Matric essential Min 3 years experience in a similar role Experience: Local and Foreign Creditors Experience Debtors experience Books up to trial balance General ledger experience Experience in Microsoft Office and Sage Evolution Responsibi

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

We are seeking a meticulous Senior Debtors Controller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, maintaining accurate financial records, and ensuring effective debtor management. This role requires s

Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand the term - No Status Note = No

Our client in the Retail Industry is looking to hire a Debtors Clerk/ CollectorResponsibilities for Debtors Clerk• Maintains routine and accurate bookkeeping• Keeps records of payments made• Determines which accounts are overdue• Contac

Our client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin.Duties and Responsibilities• Check Daily Returns• Credit Note Reports• Credit Note Batches• Credits Note investigations and claims• Camera Checks o

Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • S

Qualifications:Matric essentialMin 3 years experience in a similar roleExperience:Local and Foreign Creditors ExperienceDebtors experienceBooks up to trial balanceGeneral ledger experienceExperience in Microsoft Office and Sage EvolutionResponsibilities:De

Well established logistics / distribution company is seeking a Debtors / Invoicing ClerkMinimum Requirements:Grade 123-5 years experienceAdministration, debtors and creditors experienceKnowledge of Omni will be advantageStrong excel knowledge and experienc

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial trackin

Well established logistics / distribution company is seeking a Debtors / Invoicing Clerk Minimum Requirements: Grade 12 3-5 years’ experience Administration, debtors and creditors experience Knowledge of Omni will be advantage Strong excel knowledge and ex

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra