Debtors Clerk Jobs
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ESG Recruitment-Johannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
LRHR (Pty) Ltd t/a Lotus HR and Recruitment-Worcester (WC)
Our client, a progressive and fast paced manufacturing and distribution company, seeks to employ a meticulous Debtors Clerk to join this progressive and expanding professional team.Please note this is NOT a senior role but rather a mid-career level...
TrudyQ Consulting-Cape Town
Role Overview
The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office.
Duties:
Debtors Administration & Reconciliations
• Refresh Bank Accounts in Xero
• Daily summary of bank accounts...
Route Management-Johannesburg
ResponsibilitiesFull Credit control duties;Credit application form / Trade Reference / Credit BureauReconciliations / AllocationsProcess up to Legal handoverBankingReporting on Cash saleSorting out queriesRequirementsAdvanced MS Excel skills and...
SKG Properties-East London
SKG Properties, a dynamic company in South Africa, is seeking an experienced Debtors Clerk to manage a portfolio of buildings and oversee end-to-end finance administration, from lease onboarding to reconciliations. You will ensure accurate invoicing...
Network Recruitment-Johannesburg
Purpose of the Role
The Debtors Clerk is responsible for maintaining accurate debtor records, processing customer payments, reconciling accounts, monitoring outstanding balances, and supporting the finance team in ensuring effective cash flow...
Network Finance-Soweto
independently and meet deadlines
A proactive mindset with excellent problem-solving abilities
I specialise in placing professionals within the following finance disciplines: Junior Accountant, Accounting Assistant, Accounts Clerk, Bookkeeper, Debtors Clerk...
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Cash Crusaders Retail (Pty) Ltd-Cape Town
We are looking for a junior Debtors Clerk; the Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.
To be successful in this role you should ensure that the debtor’s book is closely monitored...
Pretoria
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department.
Minimum Requirements:
• Approximately 5 years’ experience in a debtors/accounts receivable role.
• Relevant qualification at NQF Level 5...
placementpartner.com -
The Legends Agency-Cape Town
Debtors Clerk (Key Accounts)
Manage a debtors book valued at approximately R 100 million within the international food distribution industry.
Paarden Eiland, Cape Town. International Food Distribution (Import/Export). Working hours 08:00 17:00...
Craven Cottage CC-Cape Town
invoice.
Reconcile supplier invoices for processing.
Assist debtors clerk with invoicing / collection queries.
Reconcile tour guide expense sheets on completion of tours / check guide salary invoices.
Additional responsibilities:
Participate...
Bilnor Labour-Newcastle
are actioned.
• Ensure full compliance to the DNI procedures as specified by DCSA.
• Reconcile internal orders.
• Monitor Parts cash sales account.
• Assist debtors clerk with account queries.
• Reconcile Reman core account.
• Customer database management...
Astral Foods Ltd-Paarl
in relation to customers; Assisting debtors’ clerk with the processing of invoices.
Preparing and processing approved journals and credit notes, Credit vetting of accounts on hold.
Reconciling and management of debtor’s accounts; Attending to all written...
Level Up - Your Talent Partner-Worcester (WC)
tenants in a timeous, efficient and professional manner. Managing and resolving tenant queries relating to tenancies. Working with the Lease Administration Manager, Debtors Clerk and other relevant departments to resolve tenant-related issues where...
3 similar jobs: Cape Town, Paarl, Somerset West
Kempton Park
Minimum requirements:
• Matric
• Accounting system Ostendo / Pastel or Syspro
• Process bank receipts on daily basis
• Prepare a daily debtors book of what has been invoiced and paid
• Assist with processing of invoices and credit notes (250 to 350...
placementpartner.com -
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