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 ...
19 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 ...
7 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 ...
11 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 ...
17 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 ...
26 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 ...
8 months ago
... seeking to recruit an experienced Debtors Clerk with 2 - 5 years or more experience ...
25 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 ...
5 days ago
... ad-hoc assistance to the Debtors Clerk and Finance Manager Preparing bank ...
13 days ago
... in Cape Town Position Junior Accounting Clerk Accountant Junior Key competencies Analytical and ...
a year ago
Description: DEBTORS / CREDITORS CLERK REQUIRED – SALARY 8500K Cape Town - ... Must have at least 3 years Debtors and Creditors accounting experience. Xero ...
a month ago
... a reliable client service focussed Creditors Clerk to provide bookkeeping and clerical ...
5 days ago
Description: Junior Accountant Somerset West Cape Town ... Somerset West is looking for a Junior Accountant with at least 3 years ... . General finance functions including creditors, debtors, inventory, long-term liabilities, tax ...
2 years ago
Description: *Reference: JHB001827-DT-2* Junior Accountant - George- Western Cape Our ... client is looking for an* Junior Accountant* to join their team ... MS Excel * Processing/Compilation of Debtors Invoices, Statements & Reconciliations * Processing/ ...
2 years ago
... River, requires a vibrant individual for a Junior Bookkeeper. Requirements: · Min- Matric ( Grade ... Cashbook; · Bank reconciliation; · Creditor reconciliation; · Debtors reconciliation; · Bank reconciliation; · General Administration ...
18 days ago
Description: Junior Administrative Assistant DUTIES AND RESPONSIBILITIES 1. ... close to Lansdowne area. Some debtors and creditors knowledge would be ...
28 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 ...
8 months ago
... Cashbook; · Bank reconciliation; · Creditor reconciliation; · Debtors reconciliation; · Bank reconciliation; · Stock experience ...
7 days ago
Description: DEBTORS CLERK/R18 000-BENEFITS/MERIT BONUS/ ... min of 3-5 yrs experience in debtors - full recons, reviewing credit applications ...
4 days ago
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