Debtors Clerk Jobs
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Search Results - Debtors Clerk Jobs
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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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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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-
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...
Read more
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...
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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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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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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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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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Hlabahlosile-Soshanguve-
Hospital Debtors Clerk
1. 3 Years medical industry finance knowledge
Manage accounts receivable for the hospital
Process patient payments, reconcile account, and investigate any discrepancies
Submit accounts to the relevant medical schemes within...
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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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Hlabahlosile-Carletonville-
Hospital Debtors Clerk
1. 3 Years medical industry finance knowledge
Manage accounts receivable for the hospital
Process patient payments, reconcile account, and investigate any discrepancies
Submit accounts to the relevant medical schemes within...
Read more
Hlabahlosile-Nigel-
Hospital Debtors Clerk
1. 3 Years medical industry finance knowledge
Manage accounts receivable for the hospital
Process patient payments, reconcile account, and investigate any discrepancies
Submit accounts to the relevant medical schemes within...
Read more
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