Creditors clerk debtors administrator

My client, a well-established Fruit Farm based in Stellenbosch, is seeking to employ a Debtors Clerk / Warehouse Administrator. Requirements:  • Minimum Grade 12 qualification  • Fully bilingual (English and Afrikaans) • Minimum five years previous experience in an Administration role • Own transport and Drivers licence is required  • Computer literate (Including Pastel)  Responsibilities:  • Reconciling Debtors payments • Daily capturing of fruit sales and payments of client traders  • Capturing and reconciling of Grower fruit payments and reconciliations  • Administration of relevant import / export documentation  • Management of crate account  Please send your CV including information pertaining your salary expectation and notice period required to

Debtors & Creditors Clerk  Salary: R Start: Immediately Duration: Permanent Type: Full Time We currently have a position available for a Debtors & Creditors Clerk. The ideal applicant must be able to multi-task, pay attention to detail, have a sense of urgency, have a flair for numbers and able to meet deadlines Requirements: Grade 12 1 years in a similar position Pastel Partner experience an advantage Duties & Responsibilities: •Invoicing •Process creditor invoices to correct accounts •Issue purchase orders on authorised invoices •Reconcile creditor accounts on a monthly basis •Compile monthly payment batches •Reconcile and process petty cash Please send CV to: Closing:

Debtors / Creditors Clerk - George - R6 - 7K Requirements: Grade 12 Mature Lady 3 - 5 yrs experience Duties: Debtors Releasing stock Following up on Debtors Stock related admin Recons Creditors Salary: R - R p/m Please send CV to (Use job title as a reference)

Debtors /Creditors Clerk Required. For busy optometry practice in Overport. Must have previous experience  in optometry/medical field. Required Contact Raksha Email cvs:  

Our client is looking for a creditor clerk and debtors administrator with the relevant qualifications and experience will be to your advantage. Salary is market related. Please send us your cv if you feel you are suited for this job.

Client in the steel industry is seeking a Debtors & Creditors Clerk. Must have a minimum of 3 years in both debtors and creditors field. Must speak English and Afrikaans. Ideal candidate will be stronger on the creditors side. Must have Pastel / Accpac or SAP experience. Duties will include but not limited to: capturing invoices, payments to suppliers, collecting monies due, recons, preparing reports for Management. Salary: R CTC

Great and dynamic company is seeking a Debtors and Creditors  Clerk to join their team as soon as possible. Some Duties: -          Invoicing of monthly rental for various entities -          Recovering municipal costs from tenants of various entities -          Collecting debt and ensuring all queries are dealt with timeously -          Process creditor invoices to correct GL accounts -          Issue purchase orders on authorised invoices -          Reconcile creditor accounts on a monthly basis -          Compile monthly payment batches -          Reconcile petty cash -          Process petty cash Requirements: -          Grade 12 -          Tertiary qualification highly advantageous -           Minimum 3 years experience in a similar position -          Be able to work on a number of different entities at the same time. -          Have Pastel Partner experience     Send your CV with salary requirements to or Fax it to .   Should you not receive a response within 48 hours, please consider your application as unsuccessful.    

Mature female required for Debtors and Creditors Clerk position. This is a Monday to Friday job . The incumbent applicant should meet the following criteria:   - Knowledge of Microsoft word and Excel. - Expierience in Pastel Partner.   - Be able to do invoicing, debit notes, credit notes,capturing on cash books. - Generating statements.   - Matching purchase order and delivery notes to supplier invoice. - Banking. - Netcash expierience an advantage but not neccessary (training provided) - Adhoc administration duties. - Have own transport to and from work   Good salary offered. Please forward all CV's to MOHAMMED AT or contact MOHAMMED at

An Engineering company in East London is seeking an experienced Creditors and Debtors Clerk. Minimum requirements: Matric Administrative / Bookkeeping course 2-3 years accounts receivable experience essential Valid driver's license and own vehicle is essential Knowledge of general bookkeeping and accounting procedures Knowledge of office administration procedures Working knowledge of Microsoft Office Knowledge of BST, VAT and PFMA Salary: Negotiable If you meet the minimum requirements, kindly forward your CV to

Creditors Administrator/ Clerk Required for well established company in the Board, Timber and Hardware industry. Business located in the Springfield Industrial Park Area. Candidate must be proficient in Microsoft Excel,Computer Literate , Knowledge of Kerridge,Pastel ,Sage or Other Computer Accounting Packages Call Mahomed on . Please E Mail CV's through to

Rctc (Incl Med Aid, Pension)BELLVILLEESSENTIAL REQUIREMENTS:Accounting Diploma and 1 years Debtors and Creditors experience Literacy in Excel & an accounting packageMust be prepared to work as a team & multi-taskMust be fully bilingual in English and AfrikaansMust be a South African NationalMust have a clean credit and criminal recordDUTIESReporting to the Export AccountantResponsible for export related debtors’ accounts (including invoicing, credit notes, queries, maintaining of aged analysis, account reconciliations)Capturing of export related creditors’ invoices (including cost allocations, maintaining of aged analysis, account reconciliations)Liaison with internal logistics department & external suppliersTO MAKE APPLICATION PHONE VERONICA ON FOR AN INITIAL TELEPHONIC SCREENING. ALL CV’S WILL BE DELETED.

Port Elizabeth - The candidate must:Complete the capturing and reconciliation of creditors accounts.Clear any discrepancies and communicate with creditors.Mail/Scan reports weekly/bi-weekly. Requirements:Matric Certificate.At least 3+ years experience in a creditors position. Efficiency in Excel, PivotTables and V-lookups.Willing to work overtime in peak season.Must understand concepts of recons/cost allocations, etc.Must understand the concepts and aspects of creditors and/or debtors.Note:An export industry specific operating system will be used and therefore the candidate must be willing to learn if he/ she does not have the knowledge or experience thereof.

Position available at our Markman Prem. Debtors Recon of accounts Follow up on outstandings Receipts postings Credit Notes Submitting invoices for payments Etc. Creditors Having invoices checked and approved Capture in Pastel Recon for payment Post payment to ledgers Deal with outstanding General office duties in above field. Email CV to sharon@heydenrychs.com I will respond only to potential interview applications.

AVAILABLE IMMEDIATELY - TEMP CONTRACT ONLY Must have good verbal / written knowledge of English & Xhosa. Excel / Outlook Previous working experience required in debtors/creditors Contactable references / clear criminal record / willing to work overtime Must reside in MTHATHA (local resident) Send CV to ejobspec@gmail.com

Reference JNR-LR Salary ZAR/Month Job location - South Africa -- Umgungundlovu District -- Pietermaritzburg Job Type Temporary Posted Tuesday, October Juniour position as debtor and creditors clerk   Duties Data capturing assisting department with basic debtors and creditors work computer related duties admin tasks filing of documents   The position would suit someone who has an accounting qualification-certificate,high school level,diploma,degree with basic accounting and admin knowledge and experience   Offer -  R Per Hour Leading company , so Great opportunity for growth   But it is a juniour position and the candidate must be female and available immediately   to apply urgently send your cv to or contact   Contact information Lwellyn Ross