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Debtors Clerk Jobs

1 - 15 of 39
1 - 15 of 39
Search Results - Debtors Clerk Jobs
ESG Recruitment-Johannesburg-
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...
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Pretoria-placementpartner.com-
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...
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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...
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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...
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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...
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Boksburg-placementpartner.com-
administrative records are up to date.  •  Assist with general office administration and customer enquiries.  •  Ensure accurate pricing and attention to detail in all documentation. Minimum Requirements  •  Previous experience in a Receptionist, Debtors Clerk...
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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...
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Kempton Park-placementpartner.com-
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...
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Gap Consulting-Johannesburg-
Minimum Requirements  •  Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry  •  Keyloop Dealer Management System literacy advantageous  •  Must be able to work in a Corporate Dealer Group environment  •  Must have...
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Kempton Park-placementpartner.com-
Minimum requirements:  •  Maintain and manage the debtors book  •  Process customer invoices accurately and timeously  •  Prepare and distribute customer statements  •  Reconcile debtor accounts and resolve account queries  •  Follow up on outstanding...
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PlaceTalent-Johannesburg-
Minimum Requirements  •  13 years' experience in a Junior Accountant or Debtors Clerk role  •  Essential experience working on Pastel Evolution  •  Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and other advanced functions...
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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...
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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...
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Job Masters-Meadowdale-
The Debtors Clerk is responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, accurate payment allocations, and maintaining debtor records. Key Responsibilities  •  Process and reconcile customer...
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Dante Personnel-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 57...
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