Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

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

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

Qualifications: Matric essential Min 3 years experience in a similar role Experience: Local and Foreign Creditors Experience Debtors experience Books up to trial balance General ledger experience Experience in Microsoft Office and Sage Evolution Responsibi

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

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

Job Title: Debtors and Creditors ClerkJob Summary:We are seeking an experienced Debtors and Creditors Clerk to join our dynamic team in the road transport industry. The ideal candidate will have a strong background in shipping and logistics and be proficie

We have an exciting vacancy, apply today! Job Title: Debtors/Creditors Clerk Duties and Responsibilities: Debtors ManagementTrack all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons f

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALTh

Qualifications:Matric essentialMin 3 years experience in a similar roleExperience:Local and Foreign Creditors ExperienceDebtors experienceBooks up to trial balanceGeneral ledger experienceExperience in Microsoft Office and Sage EvolutionResponsibilities:De

REQUIREMENTSMatric, relevant qualification advantageousAt least five years of bookkeeping experienceExperience working on an Accounting system, plus Word & ExcelStrong numeric skillsStrong attention to detail, especially under pressureSelf-driven, abil

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial trackin

About the RoleWe are looking for a detail-oriented Debtors/Creditors/Invoicing Clerk to join our team on a Contractor basis. Reporting to the Manager, you will be responsible for managing debtors and creditors accounts, invoicing, and providing general acc

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 supplier

Area:  KrugersdorpCompany 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 fina

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

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensu

VACANCYA career opportunity exists at CHROME CARRIERS, RUSTENBURG for the position of:DEBTORS & CREDITORS ADMINISTRATOR(**please note this is a JUNIOR position**)Job Summary:Verify that transactions comply with financial policies and proceduresPrepare

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00&

About the Role 6 month Contract Position We are looking for an experienced Financial Administrator who is detail-oriented. Must have extensive knowledge and experience with Debtors/Creditors/Invoicing to join our team on a Contractor basis. Reporting to th

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: Diploma or Degree in Accounting, Finance, or a related field will be advantageous 5 years` experience as a Debtors & Creditors Clerk Experience handling very high book values Proficiency in Pastel, SAP, or similar accounting software

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra