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Johannesburg: Debtors And Creditors Clerk




Date 2024-04-06
Job Title Debtors And Creditors Clerk
Employer
More Information
Salary 150 000.00
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

Job & Company Descriptions: Join our esteemed client`s team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors` accounts. Ensure accurate recording of transactions in SAP Business One. Maintain accounts receivable systems for accurate client records. Prepare and dispatch monthly debtors invoices and statements. Follow up on debtor payment agreements. Communicate with debtors regarding overdue accounts. Facilitate communication between Finance and sales teams on outstanding debts. Manage bad debt handovers and recoveries. Perform debtor and cashbook reconciliations. Uphold Debtor Management Policy adherence. Handle administrative tasks to meet deadlines and collection targets. Maintain supplier information and onboard new suppliers on SAP. Obtain quotations for purchases exceeding R 50 000.00. Process purchase orders, goods receipts, and invoice matching. Ensure invoice approval and VAT compliance. Conduct SAP Business One processing (e.g., journal entries, debtors statements). Organize filing of debtors` documents and legal agreements. Address debtor-related queries with relevant stakeholders. Provide general support to Finance Manager and Management Accountant. Job Experience and Skills Required: Completed Diploma in Accounting and related field. 3 years experience in a Finance role .

Debtors And Creditors Clerk position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-04-06 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.


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Posted in Uncategorized

More Jobs in Your Area

Johannesburg: Debtors And Creditors Clerk




Date 2024-04-04
Job Title Debtors And Creditors Clerk
Employer
More Information
Salary 180 000 Annually
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

My client is seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate will be responsible for managing both debtors and creditors functions efficiently. This role is based in Sandton, Johannesburg North. Responsibilities include: Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in SAP Business One. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to legal and allocation of recovered amounts. Conduct Debtors and Cashbook Reconciliations. Adhere to Debtors Management Policy and meet monthly deadlines. Creditors Management: Maintain supplier information and process new supplier additions in SAP. Obtain quotations for purchases over a certain amount and manage purchase orders, goods receipts, and invoice matching. Ensure invoice approval prior to payment and VAT compliance. Process transactions in SAP Business One and maintain organized filing systems. Liaise with stakeholders regarding creditor-related queries. Qualifications and Skills: Matric Higher certificate/National Diploma in Accounting or Bookkeeping Minimum of 2 years of experience in a similar role. Proficiency in SAP Business One and MS Office Suite. Strong analytical and problem-solving skills.

Debtors And Creditors Clerk position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-04-04 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.


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Are you skilled in financial management and meticulous in record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team This position is based in Sandton. Duties: Organize and monitor Debtors age analysis efficiently. Ensur


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View Job
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Share this to someone who needs a job:
Posted in Uncategorized

More Jobs in Your Area

Johannesburg: Debtors And Creditors Clerk




Date 2024-04-04
Job Title Debtors And Creditors Clerk
Employer
More Information
Salary 180 000 Annually
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

Are you skilled in financial management and meticulous in record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team This position is based in Sandton.

Duties:

Organize and monitor Debtors age analysis efficiently. Ensure accurate recording and input of transactions into SAP Business One. Maintain meticulous records of accounts receivable to guarantee accuracy. Timely preparation and distribution of monthly debtors invoices and statements. Proactively follow up on debtor payment agreements. Conduct effective communication, both verbal and written, with debtors regarding overdue accounts. Facilitate seamless communication between the Finance and sales teams regarding outstanding debts. Oversee the transition of bad debts to legal and manage the allocation of recovered bad debts. Perform meticulous Debtors and Cashbook Reconciliations. Uphold compliance with the Debtors Management Policy. Efficiently handle administrative tasks to meet monthly deadlines, achieve collection targets, and prepare for annual audits. Maintain comprehensive supplier information. Coordinate the addition of new suppliers into SAP, ensuring all necessary documentation is complete. Obtain quotations for purchases exceeding R50K. Generate purchase orders, goods received notes, and match them to invoices accurately. Verify invoice approval prior to payment and ensure VAT compliance. Execute SAP Business One processing tasks, including journal entries and debtors statements. Organize and file debtors documents, legal agreements, and invoices on the shared drive. Liaise effectively with relevant stakeholders regarding debtor-related queries. Provide general assistance to the Finance Manager and Management Accountant. Job Experience and Skills Required: Completed Matric Completed Accounting, Bookkeeping or Finance related qualification Minimum of 2 to 3 years experience in a similar position

Debtors And Creditors Clerk position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-04-04 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.


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Debtors Clerk (Finance)

Share this to someone who needs a job:
Posted in Uncategorized

More Jobs in Your Area

Johannesburg: Debtors And Creditors Clerk




Date 2024-04-04
Job Title Debtors And Creditors Clerk
Employer
More Information
Salary 150000 Annually
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

Job & Company Descriptions: Are you detail-oriented with a knack for managing accounts receivable and payable processes? We`re looking for a proactive individual to the finance team and take charge of maintaining accurate financial records and ensuring timely payments. As a Financial Accountant at Premier Packaging Supply, you will: Conducting regular Debtors age analysis to monitor outstanding balances. Accurately recording transactions in SAP Business One. Managing accounts receivable systems to maintain up-to-date client records. Preparing and issuing monthly debtors` invoices and statements. Following up on payment agreements with debtors. Communicating effectively with debtors regarding overdue accounts. Facilitating communication between the Finance and sales teams regarding outstanding debt. Overseeing the handling of bad debts, including legal proceedings and recovery allocation. Conducting Debtors and Cashbook Reconciliations. Ensuring adherence to the Debtors Management Policy. Performing administrative tasks to meet monthly deadlines and collection targets, including annual audit preparation and filing. Maintaining supplier information and adding new suppliers to SAP. Obtaining quotations for purchases exceeding R50K and processing purchase orders. Ensuring invoice approval and VAT compliance before payment. Processing SAP Business One transactions such as journal entries and debtors statements. Organizing and filing debtors documents, legal agreements, and invoices. Collaborating with stakeholders to address debtor-related queries. Providing general support to the Finance Manager and Management Accountant. Job Experience and Skills Required: Completed Finance qualification Minimum 2 years experience in a similar position

Debtors And Creditors Clerk position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-04-04 in the Accounting Finance category

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