We are searching for a Sales Administrator with experience in the Metal Manufacturing Industry Responsibilities (but not limited to ). Handling Sales Queries Managing of current Debtors' book Database Administration Administration of Portals Matric Must live in or near the West Rand 2 years minimum experience Syspro/Accpac 3 Years Debtors and Sale Administration experience 2 Years...
Purpose of the Role We’re looking for a detail-oriented and proactive Debtors and Admin Assistant to support our dynamic Finance Department. This role plays a key part in maintaining financial accuracy and administrative efficiency — with a strong focus on debtors’ functions, document management, and supporting the Debtors Manager. Key Responsibilities Prepare monthly sales turnover reports for...
REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
Location: Hermanstad, Pretoria Salary: Market Related Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? ✨ Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this could be your perfect...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...
Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...
Location: Denver, Johannesburg Contract Duration: 4 months We are a recruitment a Debtors Clerk to be based in Denver, Johannesburg. This role is available only to currently unemployed candidates who are available for the full contract period. Main Purpose of the Role To provide accurate and efficient clerical and administrative support relating to customer accounts, ensuring sound financial...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities: - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...
Functions & Experience: - Invoicing & Quotations - Loading of orders on Pastel Partner - Assisting clients - Assisting with Debt collection - General office admin - P.A. for the Production Manager - Minimum 5 years Debtors experience Key Skills: - Computer literacy: Pastel Partner & Ecel proficient - Attention to detail - careful, precise, and thorough when quoting or invoicing clients - Able...
Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors...
Job Opportunity: Debtors Clerk MID581 Location: Vaal Triangle (Vereeniging) Industry: Manufacturing A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections. Key Requirements: - Minimum 3 years’ experience in a Debtors role - SAP experience is essential - Knowledge of inventory/stock/material processes will be an...
Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...
Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...
SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...
Introduction A specialist in asset finance administration and related advisory services, is seeking a full-time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities. Duties & Responsibilities Key Responsibilities: • Capturing of bank transactions on a...
Senior Clerk - Local Trade Debtors, Shared Services, Finance Listing reference: arcmt_000544 Listing status: Online Apply by: 6 June 2025 Position summary Job category: Accounting, Auditing Contract: Permanent Remuneration: Market Related EE position: Yes About our company Part of the worldwide ArcelorMittal group with an industrial presence in 27 countries, ArcelorMittal South Africa...
1 x Debtors Creditors Clerk Strong Debt collecting skills Driven, strong personality able to take ownership of tasks Attention to detail & timeous task management crucial Computer Literate: Pastel Partner & MS Excel