Debtors clerkJob search results in: Jobs in Cape Town

fall under this umbrella organisation.They are looking for a highly organized and detail - oriented Debtors Clerk to join their dynamic team. This pivotal role involves managing invoicing, receipting,

l skills;Excellent administration and problem - solving skills;The ability to effectively reconcile debtors accounts is a key requirement;Able to work under pressure and the efficient resolution of cu

ocation:Cape Town, South AfricaSalary:Market relatedSUMMARY:Ensure that our financial operations in Debtors are accurate, efficient, and guest - focusedPOSITION INFO:The President Hotel is on a journe

We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensu

We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensu

tatus: OnlineApply by: 23 March 2025Position SummaryIndustry: Wholesale & Retail TradeJob category: DebtorsLocation: Cape TownContract: PermanentEE position: YesAbout Our CompanyClicks GroupIntroducti

ng municipal accounts queriesPreparation and submission of VAT (Properties companies)Opening of new Debtors & Creditors accounts (Properties companies)Creating and processing POs for Creditors payment

Debtors Clerk Finance/AdminCape Town - Western CapeENVIRONMENT:A UK - based Private Tuition Company offering additional support in Maths & English, seeks a Debtors Clerk to join their Cape Town based

inistrationRequirementsCertificate or Diploma in BookkeepingMin 2 years experience in creditors and debtors reconciliations and accountsExperience in point of sale reconciliations would be advantageou

lection Follow up and resolve queries Assisting with invoicing and client contracts Managing of the debtors book and legal handovers Adhoc finance tasks and projects And any other reasonable task Key

ing payments to ensure money is received in compliance with policy and client contract. Liaise with debtors clerk regarding debtors age post events.Minimum qualifications and experience: Matric or equ

Prefered skillsDebtors, VBA Excel, Computer Literacy, Age Analysis, Invoicing, Word Processing, Invoice Processing, Accounting Standards, Time Management, AccountingJob descriptionCompany: TagmarshalP

Prefered skillsComputer Literacy, Debtors, Debt Collection, Invoicing, Invoice Processing, Xero, Word Processing, Time ManagementJob descriptionCompany: TagmarshalPosition: Debtors ClerkLocation: Cape

onsibilitiesThis position will be required to work closely with the Finance Manager to maintain the debtors ledger and ensure that all monies due are received timeously, reconciling point - of - sale

Admin/ Clerical position. Duties incl. debtors/creditors, quotes, invoicing, orders and general admin. Must be able to work independently. Admin exp essential and computer literate. Kindly submit CV t

Our client a leading in their field, is looking for a dynamic debtors clerk to join their teamResponsibilitiesEnsuring effective debtors and accounts receivable collectionsEnsuring the accuracy of Cas

List bad paying customers on Accountability Assist the Financial Manager as and when requiredProven debtors experienceExperience with Sage Evolution or similar accounting packageSolid understanding of

Accounts Receivable Clerk / Debtors Clerk We are currently on the lookout for a detail orientated Debtors Clerk to join our client, a Manufacturing organisation that is based in Blackheath, Cape Town.

An opportunity has arisen for our client in the transportation industry for a qualified Debtors Clerk.RequirementsMinimum requirements, attributes and skills required for this position:Grade 12Minimum

ndividual with a passion for providing excellent customer service? We are seeking an Administrative/Debtors Support Clerk to join our dynamic team. If you have a Grade 12 education, 1 - 2 years of exp

Our Client requires the service of a suitably qualified / experienced Debtors Clerk.POSITION: PermanentCOMMENCEMENT: As soon as possiblePURPOSE OF POSITION:Our Client looking for an experienced Debtor

r deals for management approval.Final invoice within 2 days of event close in order to secure payment within 7 working days.Liaise with debtors clerk regarding outstanding payments pre and post event.

gs with clients (e.g. VIP clients or consult with client to facilitate excursion)Financial:Instruct debtors to raise invoice.Reconcile supplier invoices for processing.Assist debtors clerk with invoic

efficiently process and effectively reconcile accounts in line with the financial portfolio (I.e., debtors, creditors, dividends, etc.).This role provides administrative support to the finance functi

your favourAdded advantage if also fully conversant with Credit Guarantee Insurance.Clear Credit and Criminal RecordDesired SkillsCreditCredit ControllerAccountantFinanceBookkeeperDebtorsCredit Clerk

ure that the company’s daily accounting functions run accurately and effectively. Following up with debtors Following on invoices and credit notes Balancing payments against invoices. Following up wit

We have an urgent vacancy for a junior debtors clerk to join our team as soon as possible. Job requirements: The incumbent will be responsible for processing of invoices on the Pastel system and effec

Junior debtors and creditors clerk required in Cape Town. Job requirements: Matric Maths and Accounting If you are fluent in Afrikaans, meet the non negotiable requirements above and have experience i

ell - recognized company, based in De Waterkant, Cape Town, requires the service and expertise of a Debtors Clerk in the Construction industry. You'll be joining a vibrant, enthusiastic team who are p

ort company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional overtime is required. Min Matric, accou

ort company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper Job requirements: Occasional overtime is required. Matric, accounting

you a people's person? Can you liaise with customers and suppliers? Do you have experience managing Debtors & Creditors accounts? Do you have any bookkeeping experience? Skills Required Proficient

you a people's person? Can you liaise with customers and suppliers? Do you have experience managing Debtors & Creditors accounts? Do you have any bookkeeping experience? Skills Required Proficient

nd brief guide before travel date. Work closely with tour guides whilst on tour. Financial Instruct debtors to raise invoice. Reconcile supplier invoices for processing. Assist debtors clerk with invo