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 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

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

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

This role is ideal if you like a structured busy environment. Join this large organisation as part of their finance team as their Debtors Banking Clerk. Your honesty and reliability are of utmost importance to this role. You will have to be focused and acc

Kickstart your New Year with an exciting opportunity as a Finance Clerk! Join a dynamic Maritime Training Centre in Cape Town, Western Cape, where your skills and dedication can make a real impact. Take the next step in your career journey and make 2025 a

Key Responsibilities: Debt Collection & Credit Control: Follow up on outstanding customer invoices to ensure timely payment Maintain accurate records of customer accounts and collections Identify overdue accounts and implement follow-up strategies Liaise w

We are urgently seeking an experienced Debtors Clerk with accounting knowledge for a well-established company based in Margate, KwaZulu-Natal.This is a challenging role that requires strong computer skills, strong collecting skills, strong knowledge of MS

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 eye for accuracy. This role involves managing invoicing, debtors, and co

Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong suppli

Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry Keyloop Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must have contactable references S

Our client is looking for an experienced individual:Answering customer questions, providing information, taking and processing orders and addressing complaintsFull Debtors, Bookkeeping functionsCompiling, maintaining and updating company recordsManaging of

Daily Responsibilities: Import and allocate bank and debit order transactions using RADPRO . Process and reconcile daily DebiCheck debit orders. Update the Google Sheet with new and cancelled debit order customers. Assisting in following up on customer pay

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Resolve all queries timeously Reconcile all debtors Pre

Job Title: Debtors and Creditors ClerkJob Summary:We are seeking an experienced Debtors and Creditors Clerk to join our dynamic team in the road transport industry. The ideal candidate will have a strong background in shipping and logistics and be proficie

Overview:An established medical practice in East London is looking for a Medical Debtors Clerk to join its team. Minimum requirements:MatricTertiary qualification in Finance (advantageous)5+ years experience in similar role, working with various Medical

Our Client in Cape Town is looking to hire a dedicated and detail-oriented Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining excellent customer rela

Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate.If you meet the following requirements, Let`s Connect!Responsibilities, Duties & Requirements:Age:25-35MatricOwn TransportMale/

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificat

Job Specification: Debtors ClerkLocation: Randburg, GautengSector: FMCGSalary: R20,000 to R30,000Job OverviewOur client in the FMCG sector is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The successful candidate will mana

Our client in the Agricultural Sector requires a Debtors Clerk with the following experience and responsibilities.Requirements:National Senior Certificate of equivalent to NQF43 years of relevant debtor`s experienceQualification or diploma in Bookkeeping o

Debtors ClerkLocation: VereenigingIndustry: Construction Equipment SupplierMID485 Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors booksReceive payments and ensure accurate processing of incoming payments.Creat

Job descriptionMinimum Requirements: Matric 3-to-5-year Experience as Debtors Clerk Mathematical background Experience on Pastel Partner would be advantageous Strong Excel experienceSkills: Ability to prioritize and manage expectations Ability to work inde

We have an exciting vacancy, apply today! Job Title: Debtors/Creditors Clerk Duties and Responsibilities: Debtors ManagementTrack all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons f

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D