Date | 2024-09-03 |
---|---|
Job Title | Debtors Clerk (Firgrove, Cape Town) |
Employer | More Information |
Salary | |
Category | Accounting Finance |
Location |
Cape Town Region / Cape Town City Centre |
Job Summary
Requirements:
– Matric with Mathematics – Financial diploma or pursuing a degree – Minimum 5 years of experience in debtors management – At least 3 years of experience working with major retailers (mandatory) – Experience in bookkeeping and cashbook processing is advantageous – Detail-oriented with a proven track record in reconciliations By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
Debtors Clerk (Firgrove, Cape Town) position available in Cape Town Region, Cape Town City Centre. This job position was posted by . The job has been posted on 2024-09-03 in the Accounting Finance category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Here are some more related positions
Gauteng: Debtors And Creditors Clerk – Urgent posted by Lize Farah
Location: Head office - JohannesburgKey Responsibilities:Process and verify incoming invoices.Generate and send invoices to clients.Schedule and execute supplier payments.Monitor and follow up on outstanding receivables.Perform regular account reconciliati
View Job
Debtors And Creditors Clerk – Urgent
Durban: Debtors Clerk
Must have a matric certificate and a relevant financial certificate would be an advantage Must have 3-5 years Debtors experience Must be living in Durban Must have a reliable vehicle Must be fluent in English and an additional language Salary to be discuss
View Job
Debtors Clerk
East London: Debtors Clerk
DEBTORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Debtors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirements Matric Own reliable transport Highly
View Job
Debtors Clerk
Bloemfontein: Debtors Clerk
Are you meticulous with numbers and passionate about managing financial accounts? Our client is on the lookout for a dedicated Debtors Clerk to join their finance team and take charge of their accounts receivable operations. Candidates who meet the below m
View Job
Debtors Clerk
Kwazulu-Natal: Debtors Clerk posted by Phaedra Aesthetics Recruitment
Our client in Durban is looking for a debtors clerkMust have a matric certificate and a relevant financial certificate would be an advantage Must have 3-5 years Debtors experienceMust be living in Durban near MobeniMust have a reliable vehicleMust be fluen
View Job
Debtors Clerk
Cape Town City Centre: Debtors Clerk
URGENT: Debtors Clerk based in Cape Town Our client based in Cape Town has the above position available at their flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. To be
View Job
Debtors Clerk
Bloemfontein: Debtors Clerk Senior – Urgent posted by Brilliant Image Personnel
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 pressure
View Job
Debtors Clerk Senior – Urgent
Johannesburg: Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC Grade 12 Financial related tertiary qualification is advantageous 3-5 years Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts Re
View Job
Sage / Pastel Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00Ctc
South Africa: Debtors Clerk
Key Responsibilities: Customer Accounts: Maintain accurate and up-to-date customer records and accounts. Issue invoices and credit notes in a timely manner. Reconcile customer accounts on a regular basis. Handle customer inquiries and resolve disputes effi
View Job
Debtors Clerk
Durban Central: Debtors Clerk – Urgently Needed posted by Port Natal Trading
A small but busy property company in Durban CBD is looking for a dynamic candidate with a passion for the property industry to join our team as a Debt Collector, responsible for collecting outstanding rentals.Minimum Requirements:MatricProficient knowledge
View Job
Debtors Clerk – Urgently Needed
Centurion: Debtors Clerk
Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and syst
View Job
Debtors Clerk
Johannesburg: Debtors Clerk
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors or similar role Essential: Proficiency in Microsoft Excel Essential: Previous experience with acco
View Job
Debtors Clerk
Knysna: Debtors Clerk
Minimum Requirements: Must have at least 3 to 5 years experience as a Debtors Clerk, preferably within the Telecommunications Industry Solid experience in MS Excel essential Experience on SAGE Pastel will be highly advantageous Must be able to work in a co
View Job
Debtors Clerk
Darling: Senior Debtors Clerk
RESPONSIBILITIES: Effective debt collection service and debtors` administrative duties Sending out monthly statements and invoices Control, capture and allocation of receivables. Control and prepare reconciliations of debtors` accounts. Assist in setting u
View Job
Senior Debtors Clerk
South Africa: Debtors & Creditors Clerk
Epping Industria 2 Requirement: Matric 3- 5 year Debtors & Creditors experience Experience: Solid understanding of debtors and creditors principles with proven experience in financial processes. Technical Skills: Proficient with Sage Pastel and Excel. Lang
View Job
Debtors & Creditors Clerk
Vereeniging: Debtors Clerk
A Debtors Clerk is responsible for managing and maintaining a company`s accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are s
View Job
Debtors Clerk
Midrand: Debtors Clerk
Minimum requirements: Matric Experience in a finance related role Familiarity with accounting software is advantageous Debtors management Purchase orders Administrative duties Strong attention to detail and willingness to learn Consultant: Diane Lotan - Da
View Job
Debtors Clerk
Durban: Debtors And Creditors Clerk
Duties Creditors: Check and reconcile invoices and statements Prepare and forward Remittance advice to agents Filing Address agent queries Debtors: Debtors and debt collection skills Proficient in computer literacy Excellent attention to detail Strong comm
View Job
Debtors And Creditors Clerk
Ekurhuleni: Junior Debtors Clerk
Requirements: Minimum 2 years` experience Credit control, bookkeeping or a similar certificate would be advantageous Matric Senior Certificate Pastel experience advantageous Responsibilities: Daily bank coding Accounts receivable (AR) allocations Sending m
View Job
Junior Debtors Clerk
Johannesburg: Debtors Clerk
Job Description: The candidate will be responsible for the full debtors` function. The responsibilities include but are not limited to: Processing invoices and incoming payments Reconciling the accounts receivable ledger Preparing monthly report Minimum Re
View Job
Debtors Clerk
Blackheath: Debtors Clerk (Syspro Knowledge)
Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Cu
View Job
Debtors Clerk (Syspro Knowledge)
Johannesburg: Debtors Clerk
My client is a leading network of educational institutions, known for their commitment to fostering academic excellence and nurturing the growth of future leaders. With a reputation for innovation and quality education, this client continues to set the ben
View Job
Debtors Clerk
Durban: Debtors / Finance Clerk
Requirements: Relevant qualification 5 years of experience using Pastel Partner (quick adaptability to codes is essential) Proficiency in MS Office, particularly Excel Experience in the fencing, construction, manufacturing, or production industries will be
View Job
Debtors / Finance Clerk
Johannesburg: Debtors Clerk
Job Description: The candidate will be responsible for the full debtors function. The responsibilities include but are not limited to: Processing invoices and incoming payments Reconciling the accounts receivable ledger Preparing monthly reports Minimum Re
View Job
Debtors Clerk
Rustenburg: Debtors Clerk
Key Responsibilities: Process and manage all invoices related to mining operations. Ensure accurate and timely billing to clients. Maintain detailed records of transactions and manage accounts receivable. Reconcile invoices and resolve any discrepancies. C
View Job
Debtors Clerk