R 20 000
R 30 000
a month
... in Fourways is seeking a Debtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation ...
15 days ago
R 20 000
R 30 000
a month
... in Fourways is seeking a Debtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation ...
15 days ago
R 20 000
R 30 000
a month
... in Fourways is seeking a Debtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation ...
15 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
R 13 000
R 15 000
a month
Description: Main duties Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing ...
18 days ago
Description: Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand, Gauteng . Requirements are: · Matric · Associated further qualifications would be beneficial. · Minimum 1 years’ experience ...
28 days ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
2 years ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago