Accounts Debtors Creditors Clerks Jobs in Western Cape
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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 whatsappDebtors/ 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 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
Debtors And Creditors Clerk Cape Town, South Africa
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
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
Job CrystalWestern Cape
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
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
Creditors Clerk
FreerecruitKloof Street
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Creditors Clerk
Paarl
Negotiable looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
- Perform day to day creditor transactions such as below, but not limited t supplier invoices
- Reconcile supplier accounts
- Follow up on all outstanding documents
- Ensuring understanding of basic accounting principles
- Prior experience in supplier clerk role preferred / beneficial
- Proven ability to calculate, post and manage accounting figures and financial records
- Experience
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