company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
company based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements:
detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
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 of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
company based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements:
machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue distribution of statements Responding timeously to debtor queries and providing supporting documentation new cash clients and credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations of the following debtor accounts weekly: Staff COD sales accounts (roughly