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Debtors Clerk Jobs

1 - 15 of 79
1 - 15 of 79
Search Results - Debtors Clerk Jobs
NDC Personnel-Worcester (WC)-
A career opportunity is available within the FMCG sector for a Debtors Clerk based in the Western Cape. In this role, you will be responsible for debtor accounts, allocation of payments, account reconciliations, and the collection of outstanding...
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Dante Personnel Recruitment (Pty) Ltd-Soweto-
R 20 000 - R 25 000 CTC Per Month Our client in the Agricultural industry is looking for a Debtors Clerk to join their team! Matric 4 years proven experience in a Debtors Clerk, Accounts Receivable Clerk or similar financial administration role...
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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...
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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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Lotus Recruitment-Soweto-
About the Role Our client, a thriving marketing and advertising agency, is looking for a proactive and detail-oriented Accounts Receivable Specialist to manage their receivables function. This is a vital remote role responsible for ensuring timely...
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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...
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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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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...
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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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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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Dante Personnel Recruitment (Pty) Ltd-Soweto-
Dante Personnel Recruitment (Pty) Ltd in Gauteng is seeking a Debtors Clerk for an agricultural industry client. The role focuses on managing customer accounts, processing payments, and performing reconciliations to maintain accurate ledgers...
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Cre8work!-Welkom (KZN)-
Job Title: Debtors Clerk Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location) Job Purpose The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including...
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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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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...
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Dante Personnel-Vereeniging (GP)-
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...
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