Junior debtors clerk

Firm requires a Junior Debtors clerk /assistant to assist the Accounts Department. Must be deadline driven and numerically strong with the ability to meet deadlines and handle pressure. Will be assisting with weekly and monthly wages, recons and all related administration. Must be accurate, well-spoken and attention to detail oriented. Will also be dealing with staff so must be good with people. Salary negotiable from R - R depending on experience. Please send CV to:

Junior Debtors Clerk Philippi R   Scanning of documents that the banks require Following up on outstanding payemnts from clients which will be handed over to you by the senior Debtors Clerk   Please forward your CV to me soonest: renate @ econorecruit.co.za

We are urgently looking to employ a Debtors clerk with a minimum of 2-5 years working exp in an accounts dept. Matric, fluent in Eng & Afr, computer literate with working exp on Pastel Partner V11. Be responsible to invoice & liaise with our clients & assertively collect outstanding monies.The is a 3 months temp position with the possibility to become permanent. Salary R. Please fwrd 2 page CV, SA id document with contactable references

Job Requirements are: Pastel Experience Excel Experience MS Office Experience Good Communication Skills Ability to multi-task & work under pressure Attention to detail & natural accuracy Available to start immediately Must reside in southern suburbs or south peninsula Kindly submit your cv and salary expectations to

Our client based in Durban seeks a Junior Creditors Clerk. The successful candidate must have •    Senior certificate at NQF level 4 or equivalent qualification. •    Bookkeeping Diploma or Equivalent. •    Strong on account reconciliations. •    Computer literate to at least intermediate level of Windows, MS Word and Excel. •    Pastel Accounting, SYSPRO, ACCPAC or any other Accounting software package experience. •    Understand age analysis of accounts and understand general ledger structures. •    3 years full function Creditors and Bookkeeping experience. Roles and Responsibilities will include: •    Accurately & Timeously captures invoices in the accounting systems for payment. •    Ensures invoices are properly authorized in accordance with levels of authority. •    Allocates invoices it to correct Supplier & General Ledger accounts on a daily basis. •    Prints proof of payments and match in SYSPRO. •    Checks & matches invoices against orders database. •    Preparation of creditor’s statement. •    Performs reconciliations to creditor’s statements by the 20th of each month. •    Ensures that daily/monthly recons agree with creditors’ statement before FM signs off. •    Accurately processes invoices in Accounts Payable and post batches daily. •    Payment of Invoices. •    Sends Remittance Advices to supplier after completion of the Payment Run. •    Filing of Invoices after Payment Run. •    Accurately prepares Monthly recons of Creditors Accounts Statements. •    Prepares monthly recons against the accounts payable Age Analysis. •    Accurately reconciles GL and Creditors Accounts on a Monthly basis. •    Ensures that accounts are correctly balanced. •    Ensures that the correct signatures are on the order. •    Ensures that the order is for the correct budget. •    Ensures that the correct cost centres are used when processing. •    Ensures that the electronic supplier filing system is accurate and up to date. •    Perform other tasks upon reasonable request from your line manager. Salary: R per month CTC Email CV’s to or Shona on .

A successful company in Century City is looking for a Junior Accounts clerk Must have qualifications in Accounting Own Transport and valid drivers license

Looking for junior creditors clerk in Paarl. Experience in Pastel required. Please mail CV to hr@azapak.co.za

Debtors Clerk needed for 1-2 month Contract only R p/m Start January ASAP Epping Industria This role has no option for extension contract unfortunately, only for 2 months maximum. You will be required to assist current Debtors Clerk and assist with ensuring all is up to date for year end (Feb). Requirements: - Matric - 3 Year's full Debtors experience - Excellent Interpersonal skills - Proficiency in MS Office & Pastel Partner - Ability to perform very well under pressure - Strong numerical & organisational skills - Tremendous sense of urgency needed - Full confidentiality upheld at all times Please email CV to Thank you!

Debtors Clerk Looking for a Debtors Clerk- R, plus Medical Aid Pension on top of the basic salary Matric Experience in administration Strong Excel Skills Organized and accurate Good numerical skills Strong reconciliation skills Creating of new customer accounts Reports Following up on overdue debtors accounts Follow up on account queries Strong vibrant person with the ability to manage staff when required and a person who wants to grow within the team. Please email: Closing

Debtors clerk required to work in a Call Center at our office in Port Elizabeth. Applicants must be available immediately. Applicants must have at least 3 years debtors experience. Must have good telephone and communication skills. Must be computer literate. CV to abletrac@iafrica.com

Debtors Clerk required to work in a Call Center in Port Elizabeth. Applicants must be available immediately. Applicants must have at least 3 years debtors experience. Must have good communication and telephone skills. Mustbe computer literate. CV to abletrac@iafrica.com skills.

Debtors clerk required to work at our offices. Applicants must be available immediately and must have at least 3 years debtors experience. Must have good telephone and communication skills. CV to abletrac@iafrica.com

Debtors Clerk R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous. Email a detailed CV to: jillianblauw@gmail.com

Brima Logistics is looking for a Debtors Clerk. Responsibilities: Invoicing, dealing with customer queries collecting payments from debtors, processing a cashbook in pastel. Requirements: Knowledge of Pastel essential and past experience as a debtors clerk. Computer Literate, work under pressure, willing to work late when required, independent and deadline driven.Send C.V to , Ref: Debtors ClerkAttention Seithati Mogapi

Well Established Company seeks Debtors Clerk to temp for 3 months. Immediate starterR - R Brackenfell Must have min 3 years Debtors Clerk work experience Manage large accounts Reconciliations Age analysis Drivers License and own transport an advantage