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Debtors Clerk Jobs in Cape Town

1 - 7 of 7
1 - 7 of 7
Search Results - Debtors Clerk Jobs in Cape Town
Bridgena Barnard & Associates-Cape Town-
Debtors Clerk - S/Subs - Well known company needs an experienced Debtors clerk to join the department Report to: Accounting Manager Region: Western Cape S/Subs Type: Permanent Duties and Responsibilities:  •  Matric with at least 5 years...
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Phoenix Recruitment-Cape Town-
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 transaction...
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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...
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Debtors Clerk jobs – More locations:

Interdot Solutions-Somerset West, 41 km from 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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Persona Staff-Cape Town-
administratively  •  Adhere to all internal workflows, processes, confidentiality, and compliance requirements Key Requirements:  •  Proven experience as a Debtors Clerk within a property management environment  •  Strong understanding of tenant billing, recoveries...
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GG Financial Recruitment-Cape Town-
A multi-national company based in Airport Industrial Cape Town is looking for a Debtors Clerk to join their young, energetic, and growing team. Great career growth opportunities. Position is available immediately Responsibilities:  •  Debt...
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Persona Staff-Cape Town-
the onboarding of new suppliers and contractors  •  Liaise with suppliers and contractors to resolve payment queries and account discrepancies  •  Coordinate with the Debtors Clerk regarding recoverable expenses  •  Assist with the termination or activation of supplier...
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