Accounts Debtors Creditors Clerks Jobs in Gauteng

Debtors Clerk NEW

Johannesburg

 R94 Hourly

Duties include but are not limited to;

• Debt collections
• Extracting statements and detailed GL from Pastel
• Experience with Sage and Pastel is essential

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Debtors Clerk NEW

Johannesburg

 192000 Annually

success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success apply for this Debtors Clerk position today.
Education:

• BCom Accounting
• 2-3 years Journals
• Cashbook
• Payment Processing
• Account Reconciliation
• Debt Collection
• Customer

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Creditors Clerk NEW

Johannesburg

 250000 Annually

equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence

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Debtors Clerk Kempton Park NEW

 Integrita Group

Kempton Park

 R10k - R15k pm CTC

Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near

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Debtors Clerk Lanseria NEW

 Kempston Recruitment

Lanseria

National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as to reflect the true documents timeously. Managing customer accounts and managing accounts for handover to the collection agents

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Creditors Clerk Junior Marlboro NEW

 Pace Car Rental

Marlboro

 R12 000.00

team as a Creditors Clerk. The successful candidate will be responsible for managing our accounts payable automotive or rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail

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Senior Accounts Clerk Pretoria NEW

 Futurelink Global Recruitment

Pretoria

for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications handling a large volume of debtors accounts (200) Experience handling corporate accounts

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Debtor Administrator Silverlakes NEW

 Adhoc-297800

Silver Lakes

 30,000 - 34,000

Debtor / Accounts Administrator required for well-established Furniture Relocation and Transport Company done. Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 Large listed Corporate accounts management required) Storage accounts Debtor receipts Intercompany balancing journal processing Month end and year end processing Account queries Good communication skills and the ability products. At least five years experience with debtors. This is a key function and the successful applicant

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Debtors Administrator Pretoria NEW

 Express Employment Professionals Sa - Midrand

Pretoria

 R30 000 – R34 000

for Debtors and Accounts Administrator to join their team in Pretoria . Full function of debtors, invoices follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts management required) required) Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) Interbranch journal end and year end processing Account queries 5 years of experience in Debtors A Matric Certificate and relevant

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Debtors Supervisor Lynnwood, Pretoria NEW

 The Placement Professionals

South Africa

A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial financial standards, collecting accounts by contacting customers referred by clerks, investigating circumstances maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements with internal employees with regard to overdue accounts Must be in possession of a BCom degree SAIPA /

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