Pastel Clerk Creditors And Debtors Jobs in South Africa
- Western Cape (5)
- Gauteng (3)
- Kwazulu Natal (2)
- Network Finance (6)
- Cardoso Recruitment (3)
- Codematch (2)
- Drizit Environmental Cc (2)
- Hire Resolve (2)
- Network Finance. (2)
- Sisol Recruitment (2)
- Dante Group Pty Ltd (1)
- Helderberg Personnel (1)
- New World Personnel Consultants (1)
Last 3 days
Creditors Clerk NEW
Paarl
Negotiable looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
- Perform day to day creditor transactions such as below, but not limited t principles
- Prior experience in supplier clerk role preferred / beneficial
- Proven ability
share this job on whatsappCreditors Clerk NEW
Dante Group Pty LtdKempton Park
based in Kempton Park is seeking a senior Creditors Clerk Minimum requirements: Grade 12 (minimum requirement) working experience as a senior creditors clerk FMCG essential Pastel evolution experience is highly advantageous
Creditors Clerk NEW
Hire ResolveJohannesburg
R300 000 experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will will be advantageous 1-2 years’ experience in creditors administration Have knowledge and experience with
Debtors Clerk Worcester NEW
Phakisa Holdings LtdWorcester
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank Handle debtors' queries & central debtors dept. Forward daily counter sales to central debtors Complete the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
Creditors Clerk Stellenbosch NEW
Helderberg PersonnelStellenbosch
Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to include but not limited to: Full Creditors function Managing creditors communication (central mailbox)
Debtors Controller NEW
Network FinancePretoria
Reference: NFR003492-JLo-1 Exciting Opportunity for Debtors Controller in Pretoria Job & Company Descriptions: dedicated Debtors Controller to join our team and directly support our Financial Manager. As a Debtors Controller following: Overseeing administrative duties related to debtors, including processing tasks. Managing the collection from all debtor accounts. Responsible for collecting debts owed to the company from various debtors. Identifying updates to management regarding the status of the debtor's book. Ensuring timely collection of outstanding
Debtor Supervisor Johannesburg NEW
CodematchJohannesburg
R390 000 – R444 000 per annum A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence Leadership Course Minimum 4 years experience in a Debtor Supervisor role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Supervisor position. Access the application link
Senior Debtors Controller NEW
Pietermaritzburg
concern are looking for an experienced senior Debtors Controller (Accounts Receivable) to join their MINIMUM of 5 years experience doing the full DEBTORS function within a manufacturing / similar industry
Debtors Controller Bryanston NEW
CodematchBryanston
R180 000 – R 230 000 collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash or similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Controller position. Access the application link
Debtors Controller Pretoria East NEW
Network FinancePretoria
Reference: NFR003492-JLo-1 Exciting Opportunity for Debtors Controller in Pretoria Job & Company Descriptions: dedicated Debtors Controller to join our team and directly support our Financial Manager. As a Debtors Controller following: Overseeing administrative duties related to debtors, including processing tasks. Managing the collection from all debtor accounts. Responsible for collecting debts owed to the company from various debtors. Identifying updates to management regarding the status of the debtor's book. Ensuring timely collection of outstanding
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