Bellville: Debtors Clerk

Significant experience in debtors management is essential; formal qualifications are secondary. Strong attention to detail and accuracy. Experience with PASTEL software is a plus. Dependable and accountable work ethic. Ability to manage workload under pre

Debtors Clerk for large Tour Operator. Min 2/3 yrs experience in similar position with Matric, bookkeeping qualification, proficiency in MS Office Suite, especially Excel, strong knowledge of accounts receivable & credit management process. Must have excel

Robertsham-based company has an opening for a Senior Debtors Clerk. You should have at least 5 years of relevant experience and be comfortable working with multiple accounts and high volumes of transactions. The company uses Sage Evolution and while previo

This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing s

Carry out all debtors and creditors reconciliation Prepare remittance statements Capture all transactions on pastel Carry out collection duties Administration duties. Debtors And Creditors Clerk - Urgently Needed position available in Gauteng, Germiston.

Responsibilities Accounts Receivable (AR) Accounting and Reporting GL transactional accounting and reconciliations Systems and IT Integration Credentials and Experience Post matric diploma or degree in Accounting Microsoft 365 competency with basic profici

Debtors/Costing Clerk Job Specification – Crusaders Corporate We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s bo

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial -4 years proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various

Title: Debtors Clerk - Centurion Max Salary: R25000 p/m CTC Decription: Max Salary: R25,000 Description Our client is seeking a full-time, experienced Debtors Clerk who will be responsible for managing the accounts receivable within a Hospitality Education

Minimum requirements: Minimum of 2 years experience in a similar position. Proficient in Microsoft Office and Pastel. Strong computer skills and excellent technical abilities. Ability to communicate fluently in both English and Afrikaans. Professional appe

Qualifications/Experience Must have Grade 12 Must have relevant qualifications. Advantage if they have worked on Coupa and Ariba must be Computer Literate Must have 3-5 years working experience in Debtors. Debtors Clerk position available in Bojanala Plati

Minimum requirements: Grade 12 Must have 2 - 4 years experience was Debtors Clerk Working experience working on Kerridge or Pastel Dealing with debtors from R1,5 million up Fluent if Afrikaans and English Stable working record Consultant: Anna-Belle Ehrke

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a

Debtors Clerk and Admin Officer (JB4889)RoodepoortR15 000 - R17 000 pmDuration: PermanentThe ideal candidate will have a minimum of 3-5 years in a Debtors/Accounting role, with a proven track record.Requirements:A minimum of 3-5 years in a Debtors/Account

Successful applicant will have completed matric coupled with a financial qualification or Higher certificate in Finance essential as well as 4 years debtors experience in commerce. Duties include: Day-to-day debtors admin tasks including filing of invoices

Area/ Location: Krugersdorp Job Purpose: The Junior Debtors/Creditors Clerk will assist in managing the company`s accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconciling accounts, and m

THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-o

Key Responsibilities (but not limited too): Processing of invoices Process payments and resolve discrepancies Manage outstanding customer balances Provide excellent customer service What Were Looking For: Strong knowledge of debtors and accounting Excellen

Debtors/Costing Clerk Job Specification Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtors book

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to applyMinimum Requirements:Matric or equivalentRelevant tertiary qualificati

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate fin

Key Responsibilities:Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new policies.Forecast funds, support month-end/year-end reporting.Process payments, maintain confidentiali

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 looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut

About Us: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Jo