Our client based in Wellington Cape Town is urgently seeking a detail-oriented Debtors Clerk to manage invoicing and debtor transactions. This role ensures accurate processing and verification of invoices and maintains essential schedules for their clients

The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt

Debtors Clerk for leading Tour Operator. Min 2/3 yrs experience in similar role with Matric & Debtors/Bookkeeping qualifications, proficiency in MS Office Suite, especially Excel, strong knowledge of account receivable & credit process, detailed oriented a

Kickstart your New Year with an exciting opportunity as a Finance Clerk! Join a dynamic Maritime Training Centre in Cape Town, Western Cape, where your skills and dedication can make a real impact. Take the next step in your career journey and make 2025 a

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

Key Responsibilities: - Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service. - Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong suppli

Job Description: Journal processing Month-end reconciliations Manage client statements Manage outstanding payments Submit debtor accounts Responsible for weekly reports Responsible for monthly reports Resolve all queries timeously Reconcile all debtors Pre

Reporting to the Assistant Financial Manager, you`ll manage debtors, invoicing, reconciliations, and collections, handle high-net-worth clients, oversee inter-company transactions, resolve queries, prepare reports, and ensure compliance with audits and fin

Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent will be expected to perform the following duties, not limited to Education: Must have Grade 12, Matric or NQF4 equivalent qualification. Tertiary education advant

Minimum requirements: Matric At least 10 years Debtors experience Proven working experience as an Accounts Receivable Clerk Must have Syspro experience, MS Outlook and Excel Customer service orientated and negotiation skills Attention to detail Consultant:

TO APPLY: If you would like to apply or receive more information about this position, please: click on the "Apply" button or Debtors Clerk position available in Breede River/Winelands, Ashton. This job position was posted by . The job has been posted on 20

Minimum Requirements Matric At least two years experience in a similar role Strong analytical skills Competency with large ERP systems Duties will include: Daily collection of customer remittance advises for accurate allocation Follow up on overdue invoice

Area: Krugersdorp Company Overview: A leading packaging manufacturing company specializing in high-quality packaging materials for various industries is seeking a highly motivated and detail-oriented Debtors and Creditors Clerk to join the growing finance

Our client is looking for an experienced individual:Answering customer questions, providing information, taking and processing orders and addressing complaintsFull Debtors, Bookkeeping functionsCompiling, maintaining and updating company recordsManaging of

Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage 2 - 5 Years` experience working as a Debtors and Creditors clerk (must work with both functions, not just one) Proficiency in accounting so

Grade 12 essential. Min 4 to 5 years credit control experience working with high volume accounts over R10 million essential CGIC experience beneficial Must reside in the Sedibeng area Drivers license Debtors Clerk position available in Emfuleni, Vereenigin

PRBB are seeking a skilled and detail-oriented Debtors & Creditors Clerk to join our financial department in Pretoria East. The ideal candidate will be responsible for managing the accounts payable function within a Manufacturing environment. Ensuring that

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

This South African luxury design brand specializes in premium homeware, tableware, and lifestyle products. Renowned for blending art with functionality, the brand creates sophisticated pieces using materials like pewter, stainless steel, and ceramics. Insp

Key Responsibilities Record and manage customer accounts, tracking outstanding balances and payments Upload invoices to relevant payment platforms for different customers Identify overdue accounts and follow up with customers via phone or email to recover

Our client in the Medical/Administrator Industry in Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you meet the following requirements, Let`s Connect Responsibilities, Duties & Requirements: Age:25-35 Matric Own Transport Male

Minimum Requirements Matric Min three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions. Maintain Daily Debtors Book: Document what has

Qualifications Matric Certificate in Finance Requirements 5 years experience in debtors position Knowledge on working on Accpac system Duties Book size 10 30 million Issue and process invoices accurately and on time. Record and allocate customer payments.

Minimum Requirements Must have at least 2 to 3 years experience in a Debtors Clerk capacity Experience within a Dealership environment will be beneficial Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous Experience in In