Debtors Clerk Jobs in South Africa
- Gauteng (57)
- Western Cape (31)
- Kwazulu Natal (9)
- Eastern Cape (6)
- Mpumalanga (4)
- North West (3)
- Free State (2)
Objective Personnel
- Permanent
- Last 7 days (1)
- Last 3 days (1)
Operations Clerk Alberton
Objective Personnel
Alberton
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric
share this job on whatsappOperations Admin Clerk
Objective PersonnelAlberton
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric
Orders Clerk Cpt - Cbd
Objective PersonnelCape Town City Centre
Reference: BOK004393-AW-1 Customer Orders Administrator Qualifications: Matric Requirements: Minimum 3 years experience in customer service position including processing purchase orders, invoices, credit notes Liaising with customers regarding stock related matters Arranging courier collections and
Jhb - Eastern Suburbs
Objective PersonnelSouth Africa
Requirements 5 Years experience as customer service clerk within a technical industry and must be technically
Internal Sales
Objective PersonnelSouth Africa
Requirements 5 Years experience as customer service clerk within a technical industry and must be technically
Accounts Administrator Sandton
Objective PersonnelSandton
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
Half Day Accounts / Admin
Objective PersonnelSandton
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
Office Administrator Germiston
Objective PersonnelGermiston
Duties: Filing Reconciling petty cash payments Debtors, cashbook, posting payments Local creditors R 15
Office Administrator NEW
Objective PersonnelGermiston
Duties: Filing Reconciling petty cash payments Debtors, cashbook, posting payments Local creditors R 15
Sales Administrator Middelburg
Objective PersonnelSouth Africa
qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable Facilities etc. 10. Active debtor's management to always ensure a clean debtor ledger at all times. 11.
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