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Debtors Clerk Jobs

1 - 15 of 43
1 - 15 of 43
Search Results - Debtors Clerk Jobs
TrudyQ Consulting-Cape Town-
client relationships. Role Overview The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office. Duties:  •  Capturing of receipts in Xero  •  Syncing of receipts between Xero and Greatsoft...
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Talent Engine-Vereeniging (EC)-workable.com-
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...
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6 similar jobs: Queenstown, Port Elizabeth, Bhisho, Mdantsane, Pretoria...
ESG Recruitment-Johannesburg-
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...
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Recruitment Solutions-Cape 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...
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Service Solutions-Springs-
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...
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Merand Corbett & Associates-Somerset 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...
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3 similar jobs: Kraaifontein, Cape Town, East London...
Cash Crusaders Retail (Pty) Ltd-Cape Town-
Junior Accounts Lead – Debtors -– Crusaders Corporate We are looking for an experienced 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...
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View Debtors Clerk jobs in:

Kempton Park-placementpartner.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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The Recruitment People-Johannesburg-
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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Pretoria-placementpartner.com-
Minimum requirements:  •  Must have completed grade 12  •  Degree/Diploma preferred (BA/Bcom or similar qualification in finance  •  1 - 2 years experience in debtors  •  Must be fully bilingual in Afrikaans and English  •  Willing to learn  •  Must have own...
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Centurion-placementpartner.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...
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Tiger Recruitment-Midrand-
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....
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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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Pronto Labour Team-Johannesburg-
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...
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Deka Minas Pty Ltd-Randburg-
Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support...
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