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

Minimum requirements: Matric Experience in MS Excel will be advantageous Own transport will be beneficial 2 Years Experience in Debtors Experience working on Intacct and Arch will be beneficial Consultant: Sumari Drodskie - Dante Personnel Pretoria Faerie

Minimum requirements: Relevant tertiary qualification. Minimum 2 years Debtors experience. A solid understanding of basic bookkeeping and accounts receivable principles. Computer literate with intermediate-level experience in MS Office (Excel, Word, and Po

Debtors Clerk is Required by a Company in Kempton Park Data capturingDevelop and maintain filing systems.Maintain client satisfactionRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management reportsMonthly and we

Requirements: Wholesalers experience Minimum 1-2 years experience in debtors/accounts Strong attention to detail & accuracy Excellent communication skills Experience with invoicing & reconciliations Junior Debtors Clerk position available in ZA, South Afri

About Us: Our Client is a leading South African finance firm dedicated to providing financial solutions to individuals and businesses. They offer expert advice, comprehensive planning, and strategic services to ensure financial success and stability for th

This leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, a

Education: Grade 12 (Matric) with a qualification in Finance or Accounting.â?? Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or of

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

Looking for a Debtors & Creditors Clerk with at least 3 years experience for food manufacturer based in Pretoria WestKey Responsibilities:Daily sales order listing.Processing of customer invoices at correct price and quantity.Run customer statements Assist

Job Overview We are seeking a proactive and results-driven Junior Debtors Clerk to join our finance team. This role focuses on direct customer communication to recover outstanding payments, establish payment arrangements, and process vehicle collections wh

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Skills & Experience: Relevant Debtors Experience Qualif

Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered. Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments. Processing Payments Recording and reconcilin

Please note Motor industry experience is a must A well established luxury brand dealership in Sandton , Johannesburg is seeking the services of an experienced Debtors Clerk. Basic: R15 000-R16 000 pm Benefits (Medical Aid Provident Fund) Incentives. Mus

DEBTORS/CREDITORS CLERK Bookkeeper required to maintain accounting records on a day-to-day basis Accounting system: Sage Pastel Manufacturing Key responsibilities AR and AP reconciliation between remittance and statement, sub system Following up on amounts

Junior Debtors Clerk Blackheath National Transport company is seeking to employ a junior Debtors Clerk to join their team Main requirements Grade 12 1-2 years Debtors Experience Preferably reside in the area Good knowledge of Excel. Have numeric and organi

Education: Matric (Grade 12) with Mathematics and Accounting. A diploma or certificate in Accounting, Finance, or Bookkeeping is advantageous. Experience: 12 years of experience in a debtors/accounts receivable role (preferably in an office automation or s

Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Automotive Industry Keyloop | CDK Dealer Management System literacy essential Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous Exp

Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experie

Our client in the Fashion Retail Industry is seeking a Debtors Clerk to join their team Location: Durban Job type: On-site - Permanent Duties and Responsibilities Receipts Capturing from bank onto accounting package Reconciling Accounts as well as cash ava

Key Responsibilities: Maintain and manage the debtors ledger for office automation clients. Ensure timely collection of outstanding payments and follow up on overdue accounts. Reconcile accounts and ensure accurate billing. Generate and send out client inv

Our well-established client in the retail industry is looking for a Debtors Clerk to join their team. Duties and responsibilities (include but are not limited to): Customer record creation and record keeping Credit checks for new customers Collecting docum

Location: Cape Town Position Type: Full-Time We are currently seeking a detail-oriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills,

Our client, a reputable company in the ISP sector, is looking for a diligent and well-organised Debtors / Invoicing Clerk to join their finance team in Ballito. This role is ideal for someone who understands the importance of accurate invoicing and efficie