Debtors Creditors Admin Clerk Jobs in Western Cape
- Cape Town Region (125)
- South Africa (83)
- Durbanville (19)
- Cape Town City Centre (17)
- Bellville (16)
- Western Cape (16)
- Eden (14)
- Stellenbosch (12)
- Kloof Street (9)
- Somerset West (8)
- Accounting / Finance (219)
- Admin / clerical / secretarial (62)
- Sales (40)
- Legal (14)
- Transport / logistics / warehouse (13)
- IT / Computing / Software (7)
- Engineering (6)
- Graduate (5)
- Marketing / advertising / PR (5)
- Last 7 days (96)
- Last 3 days (33)
Debtors And Creditors Clerk
Freerecruit
Brackenfell
Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappDebtors/ Creditors Clerk
FreerecruitKloof Street
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors And Creditors Clerk Bellville
Hopkins Coetzee AssociatesBellville
Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville. Growth success and sustainability. Responsibilities: Debtors: invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: invoicing and credit notes, queries, account
Debtors And Creditors Clerk Bloubergstrand
Blue Peter HotelBloubergstrand
15K seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position organization. Job Description: Debtors and Creditors Clerk As a Debtors and Creditors Clerk, you will play a crucial Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of
Debtors And Creditors Clerk Cape Town, South Africa
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Debtors Clerk
Paarden Island
R10 000 to R12 000 Per Month
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month
for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.
The Debtors Clerk attends MUST HAVE experience in the entire debtors cycle including accurate reconciliation of a CASH 12
< outstanding queries
Debtors Clerk
Fusion RecruitmentCape Town City Centre
Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements less than 15 million Duties include: Complete debtors' function Ensure timeous and accurate recording received timeously and are up to date Administering Debtors / Debt collection - Follow up on outstanding accounts
Debtors Clerk
Job CrystalWestern Cape
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
Creditors Clerk
FreerecruitKloof Street
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Creditors Clerk
Network FinanceCape Town Region
currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in Receive invoices/credit notes from trade and sundry creditors. Validate tax invoices/credit notes and ensure and coordinate payments for trade and sundry creditors. Address queries promptly and maintain up-to-date account rates. Allocate payments to creditors accurately. Ensure all creditors are provided with purchase orders
Share on Facebook
Share on Twitter
Share on Linkedin