Debtors clerkJob search results in: Finance jobs in Gauteng

- medical devices and medical consumables throughout Southern Africa.The company wishes to employ a Debtors Clerk who will be responsible for keeping records of the customer accounts and to recover bu

reconciliationWeekly petty cash reconciliation, including transfers from branches and cash up from debtors clerkStrict control of Blocking and unblocking of debtors accounts & reconsOversee debtor cr

covery Claims Handler Follow - up on 3rd party outstanding settlement offer. Follow up on 3rd party debtors outstanding payments (assisting the collection claims handler). Gather additional outstandin

yroll Function (Payroll, Payments, Taxes, Contracts etcFully BilingualResponsibilitiesManagement of Debtors ClerkDaily capturing and updating of bank reconciliationWeekly petty cash reconciliation, in

es monthly, weekly or dailyEnsure all information is accurate on sales analysis and invoicingAssist debtors with sending out statements to relevant clientsRunning Cash - Ups and ensuring the daily ent

Debtors Clerk (JB1404) Duties Preparing and sending out quotes Drafting and issuing client invoices Sending out statements and invoice reminders Updating fee schedules Updating service level agreement

Harntech(Pty)Ltd. is looking for Debtors Clerk. Prepare and monitor Debtors age analysis· Prepare and send monthly debtors’ invoices and statements· Debt collection via Phone, SMS, email, registered p

Must have a min of 3 years experiance in a high pressure enviroment doing Debtors function, invoicing, allocating payments, sending statements, pricing queries, call customers for payments etc 

Strijdompark, Johannesburg: DEBTORS & CREDITORS CLERK Temporary position with possibility of becoming permanent / Permanent position Minimum Requirements: - Female (Non BEE position), preferably a

PureGroup is looking for ambitious and high - energy non - smoker junior debtors person to join our team In Rivonia, Sandton. Job requirements: Excellent knowledge of Pastel Partner and Excel A minimu

We are a well know towing company in Kempton Park Pomona. We are looking for a Debtors and Admin clerk. Job requirements: Strong Debtors experience Need to ensure all invoice are sent out Need to foll

y for an accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly managemen

rdination of the company’s payroll Reports to: The Finance and HR Executive Managing the invoicing/ Debtors& Creditors clerk Producing weekly, monthly and quarterly management reports to senior ma

credit notes Aging of customers Operator timesheet capturing Quotations Monthly account summary for debtors and creditors Monthly income statement Responsible for weekly and monthly payroll duties. Re

Temporary/Permanent debtors/creditors clerk needed in Alberton, East Rand. Suitable candidate must have 2 - 3 years' work experience in the following: Debtors & creditors/Remittances/Statements/Co

Credit/Debtors clerk is required for a manufacturing company. Job requirements: Pastel knowledge required. Minimum of 5 years working experience in creditors and debtors. Required to start straight aw

Our client a large imports and exports company seeks a Debtors and Creditors Clerk that specialises in the Imports and Exports industry to manage and following on creditor and debtor related transacti

ctice is looking for trainee accountants. Job requirements: Monthly accounting Bank reconciliations Debtors reconciliations Creditors reconciliations Preparation of a complete trial balance for financ

Accounts clerk with experience in Debtors and Creditors Procurement required. Job requirements: Experience required in Excel, Word, Build - smart (preferable) Send CV and salary expectation

Looking for debtors clerk/credit controller. Job responsibilities: Collection of outstanding debtors Processing of invoices Processing of invoices Filing Handling of queries Ensuring that Debtors reco

Wendywood Primary School requires a full time bursar/debtors clerk. Job requirements: Applicant must have relevant qualification. Only short listed applicants will be contacted.

Looking for a debtors and creditors clerk in Benrose, Johannesburg. Job requirements: 10 years experience in debtors, creditors and general bookkeeping. Matric. About company: CGS Shopfitters has a pr

rocessing when needed. Reports - Prepare weekly cash forecast. Monthly reports for salary schedule, Debtors, Creditor, Inventory and journals. Bank Cash Book - Preparation of Electronic Fund Payment p

rocessing when needed. Reports - Prepare weekly cash forecast. Monthly reports for salary schedule, Debtors, Creditor, Inventory and journals. Bank Cash Book - Preparation of Electronic Fund Payment p

Job vacancy for a Debtors and Creditors clerk in Meyerton, Sedibeng. Job responsibilities: Manage debtors and creditors, as well as do general admin duties. Processing payments. Reconciling debtors ac

Job vacancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General

We are urgently recruiting for a junior debtor's clerk.Job requirements: Must have + - 2 years admin experience. This position entails all the admin relating to debtors not collections. To start immediately.

position. Tertiary qualification in Accounts. Organized, hard working and honest individual. Job responsibilities: Debtors and creditors. Cashbook. Petty cash. Credit card recons. Assisting auditors.

Shopfitting company in Robertsham requires an experienced debtors clerk. Job responsibilities: Quotes invoicing (on Pastel). Follow up on payments. Work with drawings. Job requirements: Must be able t

min clerk required for the company in Johannesburg South. Job requirements: Must have experience in Debtors, Creditors, VAT and general office duties. Must have experience on Pastel and accounting. Pr

Looking for a debtors clerk to work at a Financial Department in Pretoria. Job responsibilities: Customers' statements, payments and remittance advices General debts and credits control and supervise.

Key Accounts Manager. Job responsibilities: Managing of key accounts in all aspects. Supervise all debtors clerks and sales coordinators. Also available job vacancy: Assistant Financial Manager. Job

Debtors and Creditors Clerk required immediately To capture cashbook Reconcile creditors Collections Petty Cash Capturing Suppliers Invoices on pastel partner Plus other general offices duties Pastel Partner a must to know

Well established company based in Lanseria is looking for a Debtors Clerk for a 3 month temporary basis. Reconciliations, allocations, telephonic collections on Pastel. Your ability to coomunication on all levels essential

We have a job vacancy for a Debtors Clerk to work at Dangee Carken based in Johannesburg. Requirements: Preferred 2 - 3 years retail experience; Pastel & Excel. About us: Dangee Corporation was fo