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Debtors Clerk Jobs

1 - 15 of 48
1 - 15 of 48
Search Results - Debtors Clerk Jobs
apartmentService SolutionsplaceSpringsevent_available
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...
apartmentMerand Corbett & AssociatesplaceSomersetevent_available
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...
apartmentTiger RecruitmentplaceMidrandevent_available
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....
apartmentRecruitment SolutionsplaceCape Townevent_available
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...
apartmentThe Recruitment PeopleplaceJohannesburgevent_available
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...
apartmentMerand Corbett & AssociatesplaceSomerset Westevent_available
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...
apartmentESG RecruitmentplaceJohannesburgevent_available
Debtors Clerk - Sales  •  Strong Debtors  •  Pastel proficient  •  Excel advanced  •  Sales Background  •  Steel industry experience an advantage...

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apartmentSKG PropertiesplacePretoria (EC)event_available
will be advantageous.Minimum 2–3 years' experience as a Debtors Clerk/Accounts Receivable Clerk.Proven Accounts Receivable (AR) processing experience on Sage (capturing/allocations, invoicing, statements, age analysis, customer account maintenance).Strong debt collecting...
apartmentThe Legends AgencyplaceCape Townevent_available
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...
placePretorialanguageplacementpartner.comevent_available
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...
apartmentPronto Labour TeamplaceJohannesburgevent_available
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...
placeEppinglanguageplacementpartner.comevent_available
Minimum requirements:  •  Debtors Administration & Processing  •  Strong experience with reconciliation  •  Manage Credit Notes, New Accounts & Pricing  •  Customer Service & Query Resolution  •  Reporting & Compliance on Age Analysis and Debtors Report...
placeBenonilanguageplacementpartner.comevent_available
Minimum requirements:  •  3–5 years’ experience in a debtors / accounts receivable role  •  Tertiary qualification in Finance / Accounting will be advantageous  •  Female candidates are preferred  •  Own reliable transport  •  Strong administrative...
placeCenturionlanguageplacementpartner.comevent_available
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...
placeKempton Parklanguageplacementpartner.comevent_available
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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