Debtors Clerk Jobs
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RMG Recruitment-Kenton on Sea
DEBTORS CLERK
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.
Key Responsibilities...
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...
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...
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...
Red Cat Recruitment-Johannesburg
RedCat Recruitment is urgently seeking an experienced DEBTORS CLERK / ADMINISTRATION ASSISTANT for a well-established concern, position based in Honeydew area, Johannesburg, Gauteng.
REQUIREMENTS
Grade 12.
Bookkeeping / Finance qualification...
Durbanville Classifieds-Durbanville
and keeping its numbers as sharp as its knives!
We're looking for an experienced Debtors Clerk who knows their way around a debtors book, isn't afraid to chase a payment and can keep the accounts running as smoothly as the business itself.
This isn't just...
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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CampusKey Student Living-Pretoria
responsibility, accountability, self-awareness, work ethic, and empathy; Passion and understanding for CampusKey vision and values; Excellent in computer skills (Microsoft Word, Outlook and Excel)
Experience with Xero Accounting software and Dext acumen
Debtors...
Helderberg Personnel CC-Somerset West
will be advantageous
• Solid experience in a Debtors Clerk / Accounts Receivable position
• Experience within an accounting, legal or professional services environment will be highly advantageous
• Strong working knowledge of Xero or similar accounting software
• Good...
Danté Personnel Recruitment-Soweto
Danté Personnel Recruitment in Gauteng is seeking a Debtors Clerk for a position in the Agricultural sector. The role requires strong experience in accounts receivable, invoice processing and reconciliations, with a focus on debtor management...
Dante Personnel-Vanderbijlpark
Minimum requirements:
• Matric
• 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role
• Experience with customer account management, payment allocations and account reconciliations...
Network Recruitment-Centurion
Receivable (Debtors): Debtors Clerk, Junior Debtors Clerk, Accounts Receivable Clerk, Collections Clerk, Junior Credit Controller and Revenue Clerk.- Cost & Management Accounting: Costing Clerk, Junior Cost Accountant, Cost Analyst, Inventory Analyst...
Helderberg Personnel CC-Cape Town
will be advantageous
• Solid experience in a Debtors Clerk / Accounts Receivable position
• Experience within an accounting, legal or professional services environment will be highly advantageous
• Strong working knowledge of Xero or similar accounting software
• Good...
Dante Personnel-Centurion
and liaise with the Bookkeeper and Debtors Clerk on payment status.Must be able to work efficiency Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes ...
Cash Crusaders Retail (Pty) Ltd-Cape Town
We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing 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 for optimal cashflow...
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