Debtors
Top sales list debtors
Port Elizabeth (Eastern Cape)
DEBTORS TEMPS WANTED TO START WORKING URGENTLY Must have done full debtors function: Debtors account recons Phoning for outstanding debt Capturing and processing invoices Sending out of statements Capture receipts Update Age Analysis Handle Debtors Account Queries
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South Africa
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
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South Africa
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!
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South Africa
Debtors administrator Kempton park,near OR tambo R-R per month Debtors Administration or Bookkeeping Diploma/Certificate beneficial Minimum of 2 years debt collection experience Advanced Microsoft Office Advanced Microsoft Outlook Opera Fidelio experience essential Excellent Command of spoken and written English Excellent telephone skills Able to work under pressured and meet deadlines Good time management Able to work independently Able to plan, organize, monitor and control Compiling of reports Fidelio Opera experience essential REGRET: ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED All CVS must be in MS Word Format... Send your CV to recruitment AT kontak.co.za. If you have not heard from us within 2 weeks from application please consider your application as unsuccessful. To apply email cv to and quote Kr404 in the subject line or fax cv to and quote KR404
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South Africa
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:
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South Africa
DEBTORS ADMINISTRATOR – SALT RIVER – R A Trusted manufacturer and supplier based in Salt River requires a Debtors Administrator to join their innovative team DUTIES: Receipting of monies received Capturing of deposits Processing of customer journals of Pastel REQUIREMENTS: Matric Own reliable transport and valid SA driver Licence Diploma in Accounting ESSENTIAL Fully bilingual in English and Afrikaans Must have working knowledge on Pastel Partner Must have excellent working Knowledge of Microsoft Office (Word & Excel) Must have exceptional time management and communication skills Must be deadline driven and accurate SALARY: R CTC (Medical Aid 50% company contribution, NO Provident) Please join us on FACEBOOK or visit our WEBSITE for more information. See links below. Facebook: https://www.facebook.com/TimePersonnelRecruitmentAgency Website: http://timepersonnel.co.za/
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South Africa
Debtors and Creditors Controller Salary: RLocation: Kuilsriver, Cape Town Job Information Manufacturing company seeks to employ full-time debtors and creditors controller 2-3 years experience in a similar role HR Admin experience Quickbooks/Pastel experience Working hours: Mon. – Fri. 08hh00
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Port Elizabeth (Eastern Cape)
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
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Port Elizabeth (Eastern Cape)
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.
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Port Elizabeth (Eastern Cape)
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
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South Africa
Debtors /Creditors Clerk Required. For busy optometry practice in Overport. Must have previous experience in optometry/medical field. Required Contact Raksha Email cvs:
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South Africa
Debtors Lady required for transport company in New Germany, Pinetown. Must have experience in Pastel accounting. Experience with freight logistics paperwork preferred. Salary R Please forward a CV to short.listing.emails@gmail. com
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Harrismith (Free State)
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
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Nelspruit (Mpumalanga)
DEBTORS CLERKROCKYS DRIFT•Fleet management•Experience in Pastel and Microsoft Excel a MUST•Excellent computer skills•Administrative experience and abilities•AD HOC tasks to include Food Safety and Hygiene•Own reliable transport Send a detailed CV to: admin2@kameeldrift.com:Only shortlisted candidates will be contacted.
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South Africa
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
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South Africa
Young lady () Debtors Clerk. Must have a matric, car, drivers, computer literate. Excellent communication skills in Afrikaans and English. Min 3 years working experience in a reputable company doing debtors. Salary R - R per month. Prepared to work long hours. Please send cv to and a photo please
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South Africa
a company is looking for a matriculated person to take ownership of the debtors porfolio. Minimum requirements Computer literate (MS Office and Outlook - experience on Pastel would be to your advantage but not necessary) Excellent communication skills 2-3 years recent, solid debtors experience able to do reports on excel Must be able to work independently Personal Attributes Assertive Take initiative Adaptable Able to work in a team and independently with minimum supervision Time management skills Due to the huge response expected, only shortlisted people will be contacted. APPLICATIONS WITH NO CV ATTACHED WILL BE IGNORED.
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South Africa
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
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South Africa
A manufacturing concern in Deal Party is seeking a temporary Debtors Clerk / Receptionist to start immediately. Must have experience in Pastel, invoicing, processing of credit notes, reconciling Debtors Accounts and delivery notes, keeping daily COD invoice listing up to date as well as the credit analysis report up to date. The candidate should have excellent administrative skills, be well spoken, presentable and have reliable transport. Please send CV's to NON-REPLY AFTER TWO WEEKS INDICATES THAT YOU HAVE BEEN UNSUCCESSFUL!!
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South Africa
Kenilworth based company urgently require a debtors controller with: Min matric Min 2 years experience Knowledge of Pastel and excel Good admin skills Debtors control experience Salary;R per month mail cv;
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South Africa
Urgently looking for a debtors controller, MUST HAVE REQUIREMENTS OF: Drivers Licence, Matric Certificate and 3 Years Debtors Experience is required. Salary R for 3 Months thereafter will increase once you become permanent. Please send cv to , NO CHANCERS
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South Africa
half day debtors lady required to start asap. would suit mature lady with previous debtors experience residing in the northgate / honeydew area. salary neg.
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South Africa
Strong Debtors Controller needed will be based in Brits Must have attention to detail Invoicing and stock control journals etc Min 2-3 yrs previous experience working as Debtors Controller in manufacturing environment
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South Africa
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.
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South Africa
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
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South Africa
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
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Port Elizabeth (Eastern Cape)
A position exists for a debtors clerk at our regional offices. Offices located in Port Elizabeth. At least 3 years active and proven debtors experience is required for this role. Contactable references need to be made available. Sound knowledge of pastel is crucial Position includes basic salary, quarterly incentive, medical aid and pension. Email 1-2 page CV to kylie.labuschagne@oricoles.co.za Please only send 1-2 pages. Any larger will be deleted. Short listed candidates will be contacted in due course.
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South Africa
We have an exciting opportunity for a Debtors Clerk in a competitive manufacturing environment, that demands an energetic innovative, analytic individual, looking to grow within a dynamic enviroment. Requirements: Excellent using Microsoft Office 3 + years experience in similar role.
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South Africa
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.
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South Africa
At least 2 year experience as a Debtors Clerk Pastel Experience Working Knowledge Excel / Word Debt Collections Salary negotiable – based on experience
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