Debtors Accounts Clerk Jobs in Port Elizabeth, Eastern Cape
- South Africa (88)
- Port Elizabeth (77)
- Headhunters (16)
- Staff Unlimited (15)
- Top Vitae Recruitment Ltd (12)
- Manpowergroup Sa (8)
- Enablesa T/a Enablesa Pty Ltd (7)
- Hire Power Recruitment (6)
- On Line Personnel (5)
- Hire Resolve (4)
- Staff Solutions (4)
- Id1 Executive Search (3)
Debtors Clerk
Able Tracers And Debt Collectors
Port Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
share this job on whatsappDebtors Clerk
Port Elizabeth
Negotiable Monthly
- Maintain accurate records of accounts receivable transactions
- Prepare invoices invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk within Automotive sector
- Proficiency in MS Office or accounting systems
- Strong attention to detail and
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients Reconcile accounts receivable balances to ensure accuracy · Prepare monthly reports on aged debtors, outstanding statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Matric (ESSENTIAL) National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) Minimum of experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit
Debtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection month-end and year-end closing activities, including account reconciliations and financial reporting. Provide inquiries and resolving any issues related to accounts receivable. Attention to detail and high level stakeholders. Position requirements: Qualification in accounting, finance, or a related field. 5 – 10 Years proven
Accounting Clerk
Port Elizabeth
Negotiable Monthly
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
Accounting Clerk
Port Elizabeth
20 000 Monthly between 1 3 years as an Accounting Clerk.
Payment request:
- Request payment from the accountant and ensure that the PO process is followed i
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar. Experience Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations Send Invoices to the Accountant. Prior to sending the invoices to the accountant make sure of the following: when sending to the accountant. Payment request: Request payment from the accountant and ensure that the
Debtors Controller
Port Elizabeth
NEGOTIABLE trong>
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder
Capture of Debtors Master Data.
Process invoices / credit notes.
Verification of account accuracy
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s accounts.
Preparation
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