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Our company in Pinetown is looking for a receptionist that will do a function of a debtors and creditors clerk.must have knowledge ACCPAC, Pastel accounting and MS Office package.salary offered is 15k per month.email cv to jason.bharat@Stratostaff.co.za
1d
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Well established manufacturing company in HAMMARSDALE (KwaZulu Natal) requires motivated and presentable individuals for growing Accounts department.Potential candidates must be:1. Available immediately.2. Available for 1 to 2-day assessment period.Potential candidates must confirm:1. That they are aware that the company is based in Hammarsdale.Requirements:1. Matric2. Own reliable transport a must. Candidates using Public transport in Hammarsdale area will be considered.3. Good written / verbal communication skills.4. Basic PC skills. Previous experience with spreadsheets an advantage.5. Account reconciliations.6. Debtors and Creditors.7. Basic Accounting skills are required.8. Junior up to Trial Balance.9. Payroll.10. VAT Returns.Wages/Salaries will be discussed at the interview pending if an applicant is successful.Individuals whom meet the foregoing criteria to submit an updated CV (Minimum 2 pages) and supporting documentation to sales@exotex.co.za.
4d
1
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Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. Requirements: Grade 12At least 5 years experience in a similar roleKnowledge of Accpac would be advantageousMS Office proficiency essentialDuties: Must have a good working knowledge and understanding as well as strong reconciling skills of the following:Full knowledge of debtors system from invoicing, reconciling, debt collection and receipting of payments onto debtors accounts in accounting systemMust have full knowledge of creditors system from processing orders, invoicing, reconciling to statements and making payments to suppliers. Follow up of queries and processing of payments onto cash books in accounting systemReconciling of cash booksDealing with banks on queriesProcessing of payments on banking systemPetty cash control and reconciling thereofOther office duties / support
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY4MTAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1168148&xid=1109_68103
2y
SavedSave
A
well – Established company based in Pinetown central is looking for dedicated
and experience Debtors and Creditors Clerk
Duties
And Responsibilities
• Generate and issue invoices to customers
accurately and in a timely manner.
•
Follow up on overdue payments and communicate with customers to resolve
outstanding issues.
•
Reconcile accounts receivable ledger to ensure accuracy and completeness.
•
Prepare and maintain aging reports to monitor outstanding receivables.
• Process supplier invoices accurately,
matching with purchase orders and verifying appropriate authorisation.
•
Prepare and perform payments to suppliers within established timelines.
• Reconcile accounts payable transactions,
resolving discrepancies as needed.
• Maintain vendor relationships, responding to
inquiries and resolving issues promptly.
• Maintain accurate and up-to-date records in
the general ledger.
•
Assist in month-end and year-end closing processes, including journal entries
and reconciliations.
•
Prepare financial reports and analysis as required by management.
Qualifications and experience
• Matric.
• N6 / Diploma Financial Management
• 3-5 years’ experience in a similar role.
• Intermediate excel skills
• Accounting experience essential.
Technical
Competencies
•
Sage Business Cloud Accounting skills.
•
Excellent Accounting skills.
• Excellent Data management skills.
•
Excellent written and verbal communication skills.
•
Strong planning, organising and information control ability.
• Strong problem-solving skills.
•
Excellent client service skills.
Behavioural
Competencies
•
Good Interpersonal skills.
•
Thorough attention to detail.
•
Task-driven and delivery-focused.
•
Ability to prioritise and work under pressure.
• Ability to maintain confidentiality.Available immediately
Please forward updates copy of your CV and Qualifications
to
accounts@mthuthukiswa.co.za
18d
1
SavedSave
Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. Requirements: Grade 12At least 5 years experience in a similar roleKnowledge of Accpac would be advantageousMS Office proficiency essentialDuties: Must have a good working knowledge and understanding as well as strong reconciling skills of the following:Full knowledge of debtors system from invoicing, reconciling, debt collection and receipting of payments onto debtors accounts in accounting systemMust have full knowledge of creditors system from processing orders, invoicing, reconciling to statements and making payments to suppliers. Follow up of queries and processing of payments onto cash books in accounting systemReconciling of cash booksDealing with banks on queriesProcessing of payments on banking systemPetty cash control and reconciling thereofOther office duties / support
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY4MTAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1168148&xid=1109_68103
2y
1
SavedSave
Pinetown. Established company within the Freight and Logistics industry seeks meticulous Debtors / Invoicing Clerk with at least 2 - 3 years debtors experience, as well as previous invoicing experience and understanding of basic invoicing practices and procedures.Responsibilities:Ensuring correct client billing on Freightware including a review of account billed, service levels, dimensions and mass etc.Verifying waybills onlineReporting any problems / errors with scanned copies to the relevant individualEnsure that daily waybill targets and tax run deadlines are metChecking the quality of scanned waybills and completing a report on waybills awaiting verification, possible errors, and internal and account pending for the purpose of double-checking for errorsEnsure that verification reports are cleared timeouslyTimeous resolving of all outstanding waybills Prompt actioning of queries with branches and Credit ControllersPreparations for statements by ensuring tax runs are completed timeouslyRequirements:MatricMS Word, Excel and Outlook applications at basic levelNumerical skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3MDAxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1122576&xid=1266_37001
2y
1
SavedSave
An opportunity has become available for an experienced Debtors clerk, reporting to the National Debtors Controller based at our Head Office in Drummond.
If you are efficient, proactive, have excellent attention to detail with a strong work ethic, you will be perfectly suited for this position.
* Full reconciliation of debtors
* Efficient resolution of queries
* Monitor overdue debtors and invoices making necessary follow up calls
* Maintain an impeccable age analysis
* Deal with customer requests such as sending invoices, statements etc
* Allocation of payments from remittances
* Maintain excellent client relationships
* Matric certificate (Grade 12) essential with good mathematics results
* 3 – 5 years’ experience as a Debtors clerk
* Fully computer literate
* Excellent written and verbal communication skills
* Excellent analytical and mathematical abilities with the ability so problem solve
Market Related
* Matric certificate (Grade 12) essential with good mathematics results
* 3 – 5 years’ experience as a Debtors clerk
* Fully computer literate
* Excellent written and verbal communication skills
* Excellent analytical and mathematical abilities with the ability so problem solve
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NTAxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191536&xid=1555_26501
2y
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