Cape Town City Centre: Debtors Clerk (Firgrove, Cape Town)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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