Centurion: Debtors Clerk posted by Network Finance

Key Responsibilities: 1. Invoicing and Billing: a. Generate and issue invoices to customers for sales of business machines, consumables, and related services, ensuring accuracy and adherence to contractual terms.- Verify invoice details, includin

Uberwachung all Secure Corp is looking for a Debtors Clerk for the 23 April 2024.You must have experience.Salary will be discussed with the interview in Mountain View. Debtors Clerk - Urgently Needed position available in Gauteng, Centurion. This job posit

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv to Corporate De

Job and Company Description: This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustain

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconcili

Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Rel

This role requires matric and minimum 1 years experience in debt collecting. A relevant tertiary qualification and knowledge of Freight Industry advantageous. You will be charged with managing the debtors` payments as well as debtors book. You will be expe

Requirements: Knowledge of basic bookkeeping principles, specifically in the area of debtors. Strong communication skills, with the confidence to engage with customers over the phone. Ability to work effectively in a team environment. High school diploma a

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years` experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferre

Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Responsibilities: Invoicing Book & Liaise with Transporters Customer Claims & Queries Claims & Returns (Transporters) Online & Direct orders Add Hoc Deliveries/Co

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are curre

Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties Debtors Clerk position available in Gaut

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evol

Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years` experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time managem

Employ Africa is looking to employ the services of a Debtors Clerk to join their team. This position would ideally suit someone living in Durban or nearby suburbs. Duties & Responsibilities (will include but not limited to): Mandatory - 2-5 years Debtors C

Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements Salary Market-related Debtors

Responsibilities: Responsible for all local sales and debtor transactions on Xero Sales and debtor transactions for their Swaziland company Debt recovery Ensuring all customer supporting documentation is filed correctly Keeping track of commissions for rep

Our established client based in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience, preferably in FMCG 3-5 years` experience Senior Debtors Clerk position available in Cape Town Region, Cape To

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. J

- 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage -

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure global cash procedures and proce

THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE A busy and unique dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts Team. The role involves handling the full Debtors function, which includ

Job Purpose and Overview: To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly i

Minimum requirements: Matric is essential Minimum of 6 years of experience in a similar role Working knowledge of the SAGE system Key Responsibilities: Managing and maintaining the debtors ledger Processing and reconciling accounts receivable transactions

Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue accoun