companys legacy, they need you as their new creditors clerk!
Education:
experiences as a Debtors and Creditors Clerk
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. />
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be be able to provide feedback to the debtor's manager regarding outstanding payment, expected payment dates customer accounts- towards the accuracy of the debtor's book as to reflect the true value of the outstanding
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
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical