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Debtors Clerk Jobs

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Debtors Clerk

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....

today

Tourism Destination Specialist (Cape Town)

Interdot Solutions-Cape Town

on tour.Instruct debtors to raise invoices.Reconcile supplier invoices for processing.Assist debtors clerk with invoicing / collection queries.Reconcile tour guide expense sheets on completion of tours and check guide salary invoices.Additional...

today

Debtors Clerk - Sales

ESG Recruitment-Johannesburg

Debtors Clerk - Sales • Strong Debtors • Pastel proficient • Excel advanced • Sales Background • Steel industry experience an advantage...

yesterday

Financial Manager

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...

today

Senior Debtors Clerk - Springs

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...

yesterday

Accountant

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...

6 days ago

Debtors Clerk

Talent Engine-Vereeniging (EC)

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...

workable.com - yesterday

6 similar jobs: Queenstown, Port Elizabeth, Bhisho, Mdantsane, Pretoria...

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Junior Accounts Clerk

Kempton Park

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...

placementpartner.com - 1 month ago

Debtors Clerk

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...

today

Debtors Clerk

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...

yesterday

Debtors Clerk

Centurion

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...

placementpartner.com - 1 month ago

Debtors Clerk (Key Accounts)

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...

yesterday

Debtors clerk - senior position

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...

yesterday

Hospital Debtors Clerk

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...

today