Debtors Clerk Jobs
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Scholtz Partners International-Johannesburg
Debtors Clerk
Area; Sandton
Salary; Market related
Working hours ; Monday to fFiday 08h00 till 17h30 and Saturdays 08h30 - 13h00
This Debtors position will be for a Car dealership in the Sandton area. Candidates who are avaiable immediately...
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Vine Recruitment-South Africa
Creditors and Debtors Clerk - Malmesbury
Our client has a vacancy for a Creditors/Debtors Clerk available in Malmesbury. If you have a passion for finance and agriculture, we want to hear from you.
Responsibilities
• Posting and reconciliation...
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Hire Resolve-Alberton
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...
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Frogg Recruitment-Soshanguve
Debtors Clerk Sandton Johannesburg Our client in Education / School seeks an experienced Debtors Clerk to manage debtor accounts accurately within a school environment. Debtors Clerk experience from the Education School sector is important.
The role...
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Six Sense Consulting-Johannesburg
QUALIFICATIONS AND EXPERIENCE:
• Diploma or degree in accounting
• A minimum of 3 years experience as a Debtors Clerk or in similar role.
• Excellent proficiency in MS Office.
• Accounting systems knowledge and experience, preferably in SAGE 300...
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University of Fort Hare-Cape Town
Our client, an established professional accounting firm in Somerset West, is seeking to employ an experienced Debtors Clerk to take responsibility for the full debtors function of the firm.
This is an excellent opportunity for a meticulous...
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The Legends Agency-Cape Town
Debtors Clerk (Key Accounts) Paarden Eiland, Cape town Salary R20 000 to R25 000
International Food Distribution (Import/Export). Working hours 08:00 17:00 with flexibility for weekends and overtime.
About Our Client
The company operates within...
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Vine Recruitment-Paarl
Vine Recruitment is seeking a detail-oriented Creditors and Debtors Clerk to join our client’s team in Paarl, South Africa. The role focuses on processing accounts and payments, with emphasis on accuracy and timely resolution of discrepancies...
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Profile Personnel-Mdantsane
Role Purpose
Our client is seeking an experienced and detail-oriented Debtors Clerk to join their team in a half-day role.
Key Requirements
Proven experience in debtors and accounts receivable
Strong banking and reconciliation experience
Solid...
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SMARTNETWORK (SMARTPLACEMENTS)-Carletonville
Debtors Clerk
Our client, a well-established and growing organisation is seeking a detail-oriented Debtors Clerk to join its Finance Department. The successful candidate will be responsible for managing debtor accounts, ensuring timely collections...
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Ultra Personnel-Boksburg
You will take ownership of the accounts receivable function. You will ensure the timely collection of outstanding funds while maintaining exceptional professional relationships with our commercial clientsKey ResponsibilitiesInvoicing & Statements:...
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University of Fort Hare-Cape Town
University of Fort Hare in Somerset West is seeking an experienced Debtors Clerk to manage the full debtors function, invoices, and statements. You will allocate and reconcile payments daily and prepare monthly age analysis reports while proactively...
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Praxis Tech-Johannesburg
Sizekhaya is a 15-employee iGaming operator based in Johannesburg.ResponsibilitiesManage retailer accounts, process payments, and ensure timely collections.Reconcile accounts and process payments.Prepare invoices and statements.Follow up on overdue...
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Merand Corbett & Associates-Stellenbosch
Reconciling debtor accounts
• Assisting with general accounts and administrative duties
REQUIREMENTS:
• Previous experience in a Debtors Clerk / Accounts Receivable role
• Strong numerical and administrative skills
• Excellent attention to detail...
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Communicate Finance-South Africa
Skills & Experience:
• Minimum 3+years' experience
• Proven experience in a Debtors Clerk, Accounts Receivable, Credit Control, or Debtors Supervisor role
• Strong reconciliation and collections experience
• Excellent communication and stakeholder...
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