Debtors Jobs in Ekurhuleni - Page 3
- Kempton Park (16)
- Boksburg (15)
- South Africa (15)
- Edenvale (8)
- Germiston (7)
- Benoni (6)
- Alberton (3)
- Delmore (2)
- Elandsfontein (2)
- Objective Personnel (6)
- Dante Group Pty Ltd (5)
- Freerecruit (5)
- Fusion Recruitment (4)
- Bidvest Catering Services (3)
- Eco Staffing Solutions (3)
- Gp Consult (3)
- Adhoc-297800 (2)
- Ann Swann Personnel (2)
- Dames Appointments (2)
- Last 7 days (20)
Debtors Clerk Ekurhuleni (east Rand)
Unique Personnel
South Africa
recruit internationally for over 5000 clients Full Debtors Function
share this job on whatsappDebtors Clerk Jhb - Eastern Suburbs
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
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
Debtors Clerk Jhb - Eastern Suburbs
Extraordinary FuturesSouth Africa
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
Debtors Clerk Germiston, South Africa
Profession HubGermiston
From 20000 to 25000 (Ctc) - Monthly Description Our client is searching for a Debtors Clerk to join their team in Germiston. Requirements: of workflows from Proof of delivery (PODs) to Debtors Well-spoken with the ability to communicate well Full Debtors Function – Cash Upfront (Average 300 accounts, 500 invoices monthly) Full Debtors & Compliance with Company procedures and policies Running debtors reporting/meeting for a section General Admin Functions
Debtors Clerk From 20000 To 25000 (ctc) - Monthly
Profession HubGermiston
From 20000 to 25000 (Ctc) - Monthly Description Our client is searching for a Debtors Clerk to join their team in Germiston. Requirements: of workflows from Proof of delivery (PODs) to Debtors Well-spoken with the ability to communicate well Full Debtors Function – Cash Upfront (Average 300 accounts, 500 invoices monthly) Full Debtors & Compliance with Company procedures and policies Running debtors reporting/meeting for a section General Admin Functions
Stock Controller
FreerecruitBenoni
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Stock Controller Retail – Germiston
FreerecruitDelmore
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Stock Controller Retail – Springs
FreerecruitSprings
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Finance Assistant Boksburg
Objective PersonnelBoksburg
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
Finance And Hr Assistant
Objective PersonnelBoksburg
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
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