Debtors Clerk Jobs in Cape Town
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Search Results - Debtors Clerk Jobs in Cape Town
Bridgena Barnard & Associates-Cape Town
Jnr Debtors Clerk (Temp)Join our Client in Epping as a Jnr Debtors Clerk (Temp) in the Western Cape region. Work on collections backlog while gaining experience in clerical and administrative duties.
Reporting to: Senior Credit Controller...
Phoenix Recruitment-Cape Town
invoices for processing.Assist debtors clerk with invoicing / collection queries.Reconcile tour guide expense sheets on completion of tours / check guide salary invoices. Additional responsibilities: Participate in supplier training and workshops.Reduce...
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...
GG Financial Recruitment-Cape Town
Leading medium-sized company in design, manufacturing, and sourcing, supplying promotional and retail products to clients worldwide, is looking for a Debtors Clerk to join their young, dynamic team in Epping, Cape Town.
An opportunity exists...
Recruitment Solutions-Cape Town
As the Debtors Clerk you will manage the company's accounts receivable by ensuring timely customer payments, maintaining accurate records, and reconciling accounts. The company is based in PaardenEiland and operates Monday to Friday.
The team...
Communicate Recruitment-Cape Town
deadlines effectively
Minimum 35 years experience in a Debtors Clerk or similar role
Qualification: Matric (essential)
Tertiary qualification in finance or accounting (advantageous)
Contact CLARISSA VIRET on...
Western Cape Recruitment-Cape Town
A well-established Technical Services Provider is seeking a proactive Debtors Clerk with solid foundational knowledge of accounting and financial processes to join their team in Cape Town. The successful candidate will be responsible for managing...
Debtors Clerk jobs – More locations:
Service Solutions-Cape Town
Debtors Clerk Epping
Key Responsibilities
1. 1 Debtors Administration & Processing
• Maintain the debtors database accurately and ensure records are up to date.
• Process and allocate customer payments by completing receipts of payments.
• Submit...
Gap Consulting-Cape Town
Minimum Requirements:
• Must have a minimum of 3 years experience as an Administrator | Debtors Clerk within the FMCG Industry
• Grade 12 and Relevant Tertiary Education required
• Solid experience in MS Excel essential
• Experience on SAGE Pastel...
Communicate Recruitment-Cape Town
Timely collections
Follow-up on overdue payments
Report on debtor status
Monthly payment allocations
Account reconciliations
Manage invoices and statements
Age analysis
Debtor collection
Resolve client queries
Skills & Experience
Minimum of 2 to 4...
Communicate Recruitment-Cape Town
processing supplier and creditor payments accurately and on time
Managing debtor accounts, age analysis, suspense accounts, refunds, and queries and ensuring balances are accurate
Maintaining accurate cashbooks and ensuring all banking transactions...
Communicate Recruitment-Cape Town
Job Description:
Your duties will include, but are not limited to:
Manage the full debtors function, ensuring all invoicing, payments, balances, and records are accurate and up to date
Serve as the primary point of contact for clients, ensuring...
Communicate Recruitment-Cape Town
Manage and reconcile multiâcurrency bank accounts, ensuring accurate daily cash positions
Oversee cashflow and bank balances, supporting the Accountant and Financial Manager
Capture and reconcile bank statements, debtor receipts, and credit card...
Time Personnel-Cape Town
sales orders
• Intermediate level skills in Microsoft 365
• Quantifiable experience with ERP systems and recognised accounting systems
• Previous debtors processing experience is desirable
• Good numerical skills
• Good written and spoken skills...
Communicate Recruitment-Cape Town
processing supplier and creditor payments accurately and on time
Managing debtor accounts, age analysis, suspense accounts, refunds, and queries and ensuring balances are accurate
Maintaining accurate cashbooks and ensuring all banking transactions...
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