Durban: Debtors Clerk Required – Musgrave, Durban – 12 Month Ftc posted by Employ Africa Group

To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV`S THE

Debtors ClerkBedfordviewDebt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detai

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, including pricing, discounts, and terms, an

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

AFTERMARKET SPARES DEBTORS CLERK Industry: Automotive Location: Selby (Johannesburg) Salary: R10 000 R15 000 Neg. A Wholesaler and retailer of automotive replacement parts are currently looking to employ a Debtors Clerk to start immediately, or as soon as

Minimum requirements: Matric (Accounting and Mathematics) Minimum of 1 year experience in a similar role Experience with Syspro is advantageous and computer literacy is essential Understanding of the Credit Application Form, POPI Act Consultant: Daphney Ma

Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow

JUNIOR CREDIT CONTROLLER ASSISTANT/DEBTORS CLERK - MONTAGUE GARDENS / WESTERN CAPE – Our client is looking for a meticulous, detail orientated Assistant Credit Controller. The successful Candidate will be responsible for the credit and risk control as well

Job Description: The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: Monitor and manage overdue accounts and collection activities Maintain accurate records of all collection

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account st

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role. - Strong attention to detail and accuracy in processing financial data. - Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsof

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

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

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

Qualifications and Skills Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry related experience Proficient Computer Literacy, high tech environment, especially Microsoft Office

An Automotive Dealership in the East Rand of Gauteng is looking for a Parts Debtors Clerk to join their team. Purpose of the position: To ensure updated administration of the parts department. This will be considered successful under the following conditio

Key Competencies & requirements: • Relevant Creditors qualification is essential. • Attention to detail. • At least 3 years’ debtors experience. • Ability to maintain confidentiality and exercise extreme discretion. • Analytical and problem-solving skills.

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Our client, a well-established supply chain equipment company in the Kraaifontein area , is seeking to employ a Debtors Clerk as soon as possible. Requirements: Minimum of 2 years’ experience in a debtor’s function. Collections experience. Experience and k

Bookkeeper/ Debtors Clerk to start in 2025 Strong Debtors Pastel proficient Excel advanced Steel industry experience an advantage Bookkeeper/ Debtors Clerk 2025 position available in Gauteng, Johannesburg. This job position was posted by . The job has been

Job Description: The candidate will be responsible for the full cycle and scope of the debt collection process. The responsibilities will include but are not limited to: Identifying overdue accounts Contacting debtors to recover and collect outstanding bal

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTC Purpose of Position: Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed term contract based in New Germany, Pinetown. Candidates must have reliable transport to and from N

Minimum requirements: Matric certificate Relevant financial certificate/qualification advantageous 3-5 years of experience in debtors/accounts receivable Proficiency in MS Office and financial software Excellent attention to detail and problem-solving skil

Requirements: Grade 12/Matric with Mathematics and/or accounting as subjects Relevant tertiary education will be an advantage 2-3 Years Industry related experience Proficient Computer Literacy, high tech environment, especially Microsoft Office and G-Suite