... transport company, has a vacancy for a Debtors Clerk (with transport experience) to join ... of the role of the Debtors Clerk is to provide bookkeeping and ... qualification will be advantageous Minimum debtors experience of at least 5-8 years ...
a month ago
Description: DEBTORS CLERK Northern Suburbs R 16 - 22 K + benefits ... . Responsibility: Be responsible for processing debtors’ receipts, processing invoices and credit ... notes on outstanding debtors. Experience handling a high volumn debtors’ book is essential ...
17 days ago
... will be to manage Debtors for Smart Office Connexion ... as credit control of the debtors accounts. Duties / Tasks: · ... · 3-4 years of verifiable previous debtor’s experience preferred · Experience in ... with the subject line: "Debtors Clerk - SOX WC" The company ...
a month ago
... established logistics company is seeking a debtors clerk to join their business. Duties ... and Responsibilities: - Daily debtors update to Assistant Financial Manager ... - Receive, record, payments from debtors - Reconcile or note and report ...
5 days ago
... established logistics company is seeking a debtors clerk to join their business. Duties ... and Responsibilities: - Daily debtors update to Assistant Financial Manager ... - Receive, record, payments from debtors - Reconcile or note and report ...
9 days ago
... established logistics company is seeking a debtors clerk to join their business. Duties ... and Responsibilities: - Daily debtors update to Assistant Financial Manager ... - Receive, record, payments from debtors - Reconcile or note and report ...
15 days ago
... established logistics company is seeking a debtors clerk to join their business. Duties ... and Responsibilities: - Daily debtors update to Assistant Financial Manager ... - Receive, record, payments from debtors - Reconcile or note and report ...
24 days ago
... responsible for the relevant Branch's Debtors Book, and reports to ... / Matric 2-3 years proven experience as Debtors Clerk Finance qualification or equivalent (added ... BPO (added advantage) Responsibilities: Debtors: Deposit Control Receipting Credit control ...
7 months ago
Description: DEBTORS CLERK Maitland, Cape Town R 20 – 25 K ... adhoc administration. Matric and 2-3 years debtors experience collecting from national chain ...
2 months ago
... seeking to recruit an experienced Debtors Clerk with 2 - 5 years or more experience ...
23 days ago
... Description: The role of the debtor’s clerk is primarily to ensure that ... the company recovers from its debtor’s money that is owed ... statements to debtors, resolving queries that the debtor may have ... that sell to the debtor and communicating directly with ...
3 years ago
... Supply Chain Company is seeking a Debtors clerk with excellent communication skills and ... clients with statements monthly; Manage debtors books; Create Client accounts on ... Minimum of 2 -5 years’ experience in Debtor’s function If you have not ...
3 days ago
... ad-hoc assistance to the Debtors Clerk and Finance Manager Preparing bank ...
11 days ago
Description: DEBTORS / CREDITORS CLERK REQUIRED – SALARY 8500K Cape Town - ... Must have at least 3 years Debtors and Creditors accounting experience. Xero ...
28 days ago
Description: Office Administrator & Finance Clerk – GeorgeOffice Administrator & Finance Clerk – George R 9 000 – R ... Must have knowledge of: ?Debtors ?Creditors?Payroll•Must be computer ... :•Capturing data on Pastel •Debtors •Creditors•Payroll and overtime• ...
2 years ago
... a small supporting administrative staff. **Responsibilities:** 1. **Debtors Management:** - Oversee all aspects of ... , or similar. 3. Strong understanding of debtors reconciliations and account reconciliations. 4. Excellent ...
8 days ago
Description: The Accounts Receivable Clerk is to: Reconcile of cash ... receipts against various stores and debtor’s ID’s Preparing cashbook reconciliations correctly ...
7 months ago
Description: Debtor creditor administrator vacancy industry: logistics ( ... credit notes · checking debtors’ details captured correctly · daily debtors listing · weekly age ... analysis · attending weekly debtors meetings · processing petty cash recon ...
5 days ago
Description: Debtor/Creditor Administrator Vacancy Industry: logistics ( ... credit notes · checking debtors’ details captured correctly · daily debtors listing · weekly age ... analysis · attending weekly debtors meetings · processing petty cash recon ...
8 days ago
... requires the services of a Finance Debtors Administrator to be based at ... 1 years’ experience in credit and debtor’s control Have knowledge and experience ... .co.za and use “CPT-Debtors” as a reference.
2 days ago