Debtors Clerk Jobs in Eastern Cape
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Search Results - Debtors Clerk Jobs in Eastern Cape
RMG Recruitment-Kenton on Sea-
DEBTORS CLERK
We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.
Key Responsibilities...
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Staff Solutions Recruitment-East London-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Profile Personnel-Mdantsane-
Profile Personnel is looking for an experienced Debtors Clerk to join their team in Mdantsane. This is a half-day role from Monday to Friday, 07:30 – 13:00. Candidates must have proven experience in managing debtors and accounts receivable...
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Staff Solutions Recruitment-Queenstown-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Staff Solutions Recruitment-Port Elizabeth-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Staff Solutions Recruitment-Mdantsane-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Staff Solutions Recruitment-Pretoria (EC)-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Staff Solutions Recruitment-Bhisho-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Staff Solutions Recruitment-Vereeniging (EC)-
documentation.
• Process authorised credit notes and account adjustments.
• Maintain an accurate and consolidated national debtors ledger.
• Ensure transactions are correctly allocated to the relevant customer, branch and region.
• Match customer remittances...
Read more
Work Africa-Port Elizabeth-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
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Work Africa-East London-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
Read more
Work Africa-Queenstown-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
Read more
Work Africa-Pretoria (EC)-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
Read more
Work Africa-Bhisho-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
Read more
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