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Debtors/ Creditors Clerk
Freerecruit
Kloof Street
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappCreditors Controller – Debtors
Top Talent RecruitmentKloof Street
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which collection of all outstanding amounts on the assigned debtors books in an efficient and timeous manner to ensure Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected
Senior Debtors And Creditors Clerk
Cape Town Region
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE
12)
Debtors/ Creditors Clerk
FreerecruitSouth Africa
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za
Debtors And Creditors Clerk Fourways NEW
Awardz LogistixSouth Africa
role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments
Debtors And Creditors Clerk Cape Town
Kempston RecruitmentCape Town Region
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be limited to; Carry out the full debtors function; oversee and report on accounts receivable ledgers; raising of credit notes and receipts, maintaining the debtors ledger Processing of bad debt provisions and obtaining
Accounts Admin Assistant Paarden Eiland
Marine Solutions LtdSouth Africa
R7000-R9000 dependent on experience. assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with special Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
Debtors Clerk
Cape Town Region
20 000 Monthly />
- Grade 12
- Accounting / Finance qualification
- Minimum of 4 years accounting experience
- Experience
/>Duties and Responsibilities:
- Account management
- Billing
- Reporting
- Query resolution
- Administer debtors refunds
- Complete the debtors control sheet on a daily basis
- Manage basis
- Manage other debtors in team
*** Please note: this is an office based position
Debtors Clerk
Manpowergroup SaCape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
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