Debtors Clerk Jobs
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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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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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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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Helderberg Personnel CC-Cape Town
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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Dante Personnel-Centurion
and liaise with the Bookkeeper and Debtors Clerk on payment status.Must be able to work efficiency Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes ...
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Cash Crusaders Retail (Pty) Ltd-Cape Town
We are looking for a Debtors Clerk; the Debtors Clerk will be responsible for managing 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 for optimal cashflow...
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Lumina Personnel-Wynberg
Creditors & Debtors Clerk. (Hospitality)
Location: Wynberg Johannesburg
Salary: R12000 - R14000 Negotiable
We are hiring a Creditors & Debtors Clerk to manage our full accounts payable and receivable functions within the dynamic hospitality...
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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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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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1 similar jobs: Centurion
Kay Solomon Recruitment-Cape Town
and with necessary paperwork.Ensuring that delivery notes (POD) are signed correctly and receiving the branch PODs from the Storeman/Driver daily and sending them to the Debtors clerk on a weekly basis.Attending to and following up on items for collection...
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NDC Personnel-Cape Winelands
customer account queries, and assist with reporting and month-end procedures.
To be considered, candidates should hold a Matric certificate. This role also requires at least 5 years of relevant debtors clerk experience or experience in an accounts...
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Bilnor Labour-Pietermaritzburg
and credit notes outstanding 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...
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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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Norcros SA-Midrand
against old BOMs; Verify all signed off documentation due for payments to suppliers and sundry expenses; Manage and prepare overseas creditor payments and FEC contracts; Assist or stand-in for creditors/debtors clerks; Assist with mid-year and financial...
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