Description: DEBTORS CLERK Midrand Salary: R----- - R----- + 50% ... and self-motivated DEBTORS CLERK to join our awesome ... Ultimately, a top- class Debtors Clerk can maximize company profits by ... THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously ...
2 years ago
... - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL ... 5 years’ working experience as a Debtors Clerk · Minimum of 5 years’ solid experience ...
23 days ago
... for a dedicated and skilled Debtors clerk to provide financial, administrative and ... experience as an accounts receivable clerk * Understanding of basic accounting principles ...
2 years ago
... logistics company is seeking a debtors clerk to join their business. Duties ...
10 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ...
14 days ago
... seeking a skilled and experienced Debtors Clerk to join their team. EE ...
17 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ...
20 days ago
... to recruit an experienced Debtors Clerk with 2 - 5 years or more experience ...
28 days ago
... logistics company is seeking a debtors clerk to join their business. Duties ...
29 days ago
... 2-3 years proven experience as Debtors Clerk Finance qualification or equivalent (added ...
8 months ago
... products seeks an experienced Debtors Clerk to join their fast-paced ...
2 years 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 ...
27 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