sent out timeously on a monthly basis. Report on debtors to financial manager on a weekly basis. Any reasonable in credit control and basic finance. Excellent knowledge of Microsoft Excel, Word and outlook (intermediate)
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within managing debtors, this role is for you. Key Responsibilities: Sole responsibility for handling debtors and promptly. Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate related to debtors. Minimum Requirements: Relevant qualifications. Proficient in Pastel Partner/Pastel 15 and Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections.
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. Finance Assistant/Debtors Clerk or similar role.
South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
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with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as well administration Requirements: Grade 12 At least three years debtors experience Computer skills Administration skills
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are experience in debt collecting. Knowledge of Forex advantageous Knowledge of Ships Agency and Freight Industry
manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near