Debtors Clerk Jobs
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Search Results - Debtors Clerk Jobs
Dante Personnel-Kempton Park
Minimum requirements:
• Matric (Non-negotiable)
• 3+ Years experience as a debtors clerk
• Pastel experience is a must
• Creating and sending invoices, credit notes, and monthly statements to clients accurately
• Valid drivers license and own...
Dante Personnel-Krugersdorp
Be able to set up BILL of Materials
• EMP501 recons
• Manage Creditors and Debtors Clerk
• Handle the external audit on a yearly basis
QUALIFICATIONS AND EXPERIENCE:
• Grade 12 / Matric with exemption
• Relevant Diploma or Degree
• Postgraduate...
Western Cape Recruitment-Cape Town
A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing...
Boksburg
Minimum requirements:
• To start ASAP
• Pastel Partner and Excel knowledge
• Debtors Invoicing
• Debtors Statements
• 3 + Years experience in a similar role
Consultant: Angela Heydenreich - Dante Personnel East Rand
Apply via our website...
placementpartner.com -
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...
Phoenix Recruitment-Cape Town
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 in supplier training and workshops...
Network Recruitment-Cape Town
A well-established company is seeking a detail-oriented and proactive Debtors Clerk to join its finance team based in Muizenberg, Cape Town. This role is responsible for managing accounts receivable, ensuring accurate record-keeping, and maintaining...
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Kempton Park
Minimum requirements:
• Matric (Grade 12)
• Accounting background
• Experience with Sage Evolution
• Ability to work as a Debtors Clerk (local and foreign)
• Ability to work as a Creditors Clerk (local and foreign)
• Willingness to work hard...
placementpartner.com -
CA Financial Appointments-Roodepoort
Join a growing organisation committed to operational excellence and strong financial governance. We are seeking a detail‑oriented Debtors Clerk to support our finance function and contribute to efficient debtor management and administrative...
Talent Engine-Vereeniging (EC)
The Debtors Clerk plays a crucial role in managing the full debtors’ function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital.
The ideal candidate will have...
workable.com -
6 similar jobs: Queenstown, Port Elizabeth, Bhisho, Mdantsane, Pretoria...
Kempton Park
Minimum requirements:
• Matric (Non-negotiable)
• 3+ Years experience as a debtor’s clerk
• Pastel experience is a must
• Creating and sending invoices, credit notes, and monthly statements to clients accurately
• Valid drivers license and own...
placementpartner.com -
The Recruitment Pig-Johannesburg
to 5 years of proven experience working directly as a Debtors Clerk or in accounts receivable.
• A Matric certificate with Accounting, or a relevant tertiary qualification in Finance.
• Strong daily computer skills, including accounting software like...
Medical Resources Group (Pty) Ltd-Pretoria
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...
Dante Personnel-Johannesburg
Minimum requirements:
• To start ASAP
• Pastel Partner and Excel knowledge
• Debtors Invoicing
• Debtors Statements
• 3 + Years experience in a similar role
Consultant: Angela Heydenreich - Dante Personnel East Rand...
Pillango Placements-Midrand
and approve credit notes with proper supporting documentation.
• Perform debtor reconciliations and ensure correct payment allocations.
• Enforce company policies and maintain audit-ready records.
Requirements:
• Matric (Accounting/Finance qualification...
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