Debtors Clerk Jobs
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Tiger RecruitmentMidrand
Seeking a JNR / Mid-Level Debtors Clerk for my freight client.
Candidate must have knowledge of Freight Costs, Vat and Customs Duty, POD's, BOL, Incoterm Compliance etc.
Pastel / Sage / Xero or similar package....
Ability Executive RecruitmentVereeniging (EC)
Ability Executive Recruitment is seeking a full-time Debtors Clerk in Gqeberha, South Africa. The role involves managing accounts receivable responsibilities including billing, collections, receipting, and query management. A Matric qualification...
ESG RecruitmentJohannesburg
Debtors Clerk - Sales
• Strong Debtors
• Pastel proficient
• Excel advanced
• Sales Background
• Steel industry experience an advantage...
Staff Unlimited RecruitmentPretoria (EC)
Staff Unlimited Recruitment in Gqeberha seeks an experienced Debtors Clerk to manage billing and collections within a property management environment. The role involves accurate monthly billing, proactive collections, and maintaining customer...
Service SolutionsSprings
Senior Debtors Clerk - Springs
Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.
• Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process...
Ability Executive RecruitmentBhisho
in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven Accounts Receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements, age analysis, customer account...
The Recruitment PeopleJohannesburg
Manufacturer based in Roodepoort seeks a Debtors Clerk for a 3 Months Fixed Term Contract position.
Matric
Certificate or diploma will secure
3 + years Accounts receivable experience.
Apply now!
Disclaimer...
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Merand Corbett & AssociatesSomerset
with the debtors clerk to ensure accurate and prompt client invoicing.
• Track and report partial inventory to management.
• Maintain the fixed asset register on Xero.
• Analyse and report on price and weight discrepancies.
• Provide ad hoc reporting as required...
The Legends AgencyCape 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...
Recruitment SolutionsCape Town
oversight and financial record-keeping
• Oversee small finance team - wages, debtors clerk, bookkeeper
• Prepare monthly management accounts, including month-end journals and reconciliations
• Lead, supervise, and develop a finance team - ensuring accuracy...
SKG PropertiesBhisho
relevant certificate/diploma in Finance/Accounting will be advantageous.
Minimum 2–3 years’ experience as a Debtors Clerk/Accounts Receivable Clerk.
Proven accounts receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements...
Merand Corbett & AssociatesSomerset West
with the debtors clerk to ensure accurate and prompt client invoicing.
• Track and report partial inventory to management.
• Maintain the fixed asset register on Xero.
• Analyse and report on price and weight discrepancies.
• Provide ad hoc reporting as required...
Centurionplacementpartner.com
Minimum requirements:
• 8–10 years experience in a Debtors / Accounts Receivable role
• Experience in a logistics, transport, or technical industry
• Relevant finance or accounting qualification is beneficial
• Strong knowledge of invoicing...
Pronto Labour TeamJohannesburg
Debtors Clerk - Snr Position
• 4 - 6 Years' experience in a FMCG Industry
• Matric
• Certificate or Diploma in Accounting/Finance - an
Advantage
• MS Excel & Accounting Software - SAGE
EVOLUTION - Compulsory
• Bilingual - Afrikaans...
Kempton Parkplacementpartner.com
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...
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