Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel knowledge
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will At least two years of work experience as a debtors clerk - Experience in working with targets and tight
Our client in the FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable
client is seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing Requirements: Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million or more
company based in Sandton is seeking a Junior Debtors Clerk to join their team. Complete monthly remittances
Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently. To ensure