STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
Reference: ERD009955-JA-ER-2 My Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication sk
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and
ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum
the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng
ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum