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Debtors Clerk Jobs

1 - 15 of 42
1 - 15 of 42
Search Results - Debtors Clerk Jobs
Pronto Labour Team-Johannesburg-
DEBTORS CLERK  •  MUST have 3-4 Years' FMCG Industry experience - ESSENTIAL  •  MS Excel & Accounting Software - SAGE EVOLUTION  •  Matric  •  Bilingual - Afrikaans & English DUTIES:  •  Reconciling Accounts  •  Preparing Reports & Resolving any Billing...
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Dixie Recruitment-Durban-
A well-established company based in Durban North, is seeking an experienced Debtors Clerk to join their finance team. This is an excellent opportunity for a detail-oriented and organised individual with strong debtors’ experience to become part...
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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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Pretoria-placementpartner.com-
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department. Minimum Requirements:  •  Approximately 5 years’ experience in a debtors/accounts receivable role.  •  Relevant qualification at NQF Level 5...
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Gap Consulting-Johannesburg-
Minimum Requirements  •  Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry  •  Keyloop Dealer Management System literacy advantageous  •  Must be able to work in a Corporate Dealer Group environment  •  Must have...
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Network Recruitment-Centurion-
Assistant  •  Accounts Clerk  •  Bookkeeper  •  Debtors Clerk  •  Creditors Clerk  •  Finance Administrator Job Experience and Skills Required:  •  Education:  •  Relevant finance qualification (Certificate, Diploma, or Degree)  •  Experience:  •  15 years experience...
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TrudyQ Consulting-Cape Town-
Role Overview The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office. Duties: Debtors Administration & Reconciliations  •  Refresh Bank Accounts in Xero  •  Daily summary of bank accounts...
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Dixie Recruitment-Durban-
Job Description  •  A well-established company based in Durban North, is seeking an experienced Debtors Clerk to join their finance team. This is an excellent opportunity for a detail-oriented and organised individual with strong debtors’ experience...
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Network Recruitment-Johannesburg-
Generate debtor reports and assist with cash flow management Skills & Requirements:  •  Diploma or Certificate in Finance/Accounting a  •  3+ years experience as a Debtors Clerk within the automotive industry  •  Proven experience with collections, account...
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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...
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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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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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The Recruiters-Pietermaritzburg-
Job Title : Debtors Clerk / Administrative Assistant Situation : Pietermaritzburg, KZ-Natal Start Date : Immediate The Debtors Clerk and Administrative will be responsible for managing customer accounts, ensuring timely collection of outstanding...
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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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Dante Personnel-Pretoria-
Join a well-established and highly regarded law firm as a Senior Debtors Clerk within the Finance Department. Minimum Requirements:  •  Approximately 5 years experience in a debtors/accounts receivable role.  •  Relevant qualification at NQF Level 57...
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