Sandton: Debtors Clerk

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 pressure

Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will

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

My client is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book, consisting predominantly of 30-day accounts. This role is crucial to maintaining the financial health o

Our client within the Automotive Industry is looking to employ an experienced Debtors Clerk for their Head Office in Milnerton, Cape Town. Requirements: Dealership experience 3 years in a Debtors Clerk capacity Matric Meticulous and analytical Reside in Ca

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

Managing and collecting debts from company debtors · Managing the collection of all payments and debts · Issue Statements to Customers monthly · Reconciling all Customer accounts · Allocating customer payments against sales invoices · Responding to client

Responsibilities Accounts Receivable (AR) Accounting and Reporting GL transactional accounting and reconciliations Systems and IT Integration Credentials and Experience Post matric diploma or degree in Accounting Microsoft 365 competency with basic profici

SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min 4 years experience in a DEBTORS position No nonsense approach to Managing this portfolio. Excelle

Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and syst

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

Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage. Knowledge of Kerridge (K8) Software preferable. Advanced MS Excel & MS Word knowledge. Proficient in En

Key Responsibilities and Accountabilities: Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processi

Requirements: Experience in the short term insurance space will be preferable. Minimum of 5 years debtors experience required. To start soonest. Please note should you not receive a response within two weeks of applying you may assume that your application

Minimum Requirements: Matric. 4-5 years in debtors. Headstrong personality. Proficiency in SAP. Credit risk management. Strong mathematical skills and a solid understanding of finance, accounting, and bookkeeping principles. Exceptional time management and

Requirements: Matric with Accounting will count in your favour A minimum of 3 years experience working as a debtors clerk Great communication skills Good with following up on outstanding payments Experience doing recons Previous working experience on Sage,

BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. QUALIFICATIONS: Grade 12 (Matric) 2 years Debtors experience KEY RESPONSIBILITIES OF THIS ROLE: Collecti

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a

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

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

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

Job Title: Accounts Receivable ClerkLocation: Pretoria, South AfricaCompany: Sheet Metal ManufacturingThe Accounts Receivable Clerk manages incoming payments and maintains accurate financial records.Key Responsibilities:Payment Processing:Record and alloca

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate fin

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

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut