Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc
allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of
allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of
training, and motivation of accounts receivable credit controllers and cost clerks in MARC sites and Branch
A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are fi
optimize accounts receivable processes and improve cash flow. Manage a team of debtors clerks, providing
An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transporta