apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and resolve all least 5yrs experience in similar position with DEBTORS experience; Must have own reliable transport Pastel
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Join our team as s Debtors and Admin Clerk Is this you? Are you a meticulous and proactive individual individual with a strong background in debtors' management and general administration? Do you possess excellent responsible for the full spectrum of debtor's management, including debtor's reconciliations, allocating customer of three years of prior experience in a similar debtors' function within a corporate setting. Proficiency your first year. Leave days are 20 days per annum which you will accumulate 1 day per year for the first
Dealership Debtors Clerk Minimum Requirements Must have at least 3 years' experience as a Creditors Clerk within candidates will be shortlisted and contacted within 14 days) Please send your CV to joeniegapconsulting.co.za
sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full full day for outstanding Firm in Centurion. Must be immediately available - Salary negotiable on experience