Debtors Clerk (Accpac / Syspro)
Dante Personnel Epping
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
- Legal, Underwriters & Stakeholder Liaison
- Assist with year-end financial audits relating to debtors
- Prepare and submit year-end aging reports, new accounts, and credits to the MD/Accountant.
- Perform additional ad-hoc duties as requested to support departmental objectives.
Consultant: Angie Botes - Dante Personnel Greenstone
Bridgena Barnard & AssociatesCape Town, 12 km from Epping
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...
The Legends AgencyCape Town, 12 km from Epping
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 RecruitmentCape Town, 12 km from Epping
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...