Accounts Debtors Creditors Clerks Jobs in Western Cape - Page 2
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Debtors Clerk Cpt - Cbd
Manpowergroup Sa
Cape Town City Centre
is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal records of all customer accounts Managing the company's discounting debtor's facility with interaction Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
share this job on whatsappSenior Debtors Clerk Paarl
Cardoso RecruitmentPaarl
a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection of monies from customers/follow-up to relevant factory sales clerk for invoice processing Review Customer account reconciliations Resolve accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the
Senior Debtors Clerk
Pronel PersonnelCape Town Region
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Debtors Clerk Cape Town
Exigent LimitedCape Town Region
timeous basis Allocation of daily receipts to accounting system Resolve all requests from customer, copy Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and detail Team player Have a basic knowledge of accounting ad advantage Be able to work under pressure and
Creditors Clerk Kraaifontein
Peoplefinder Career PlacementsSouth Africa
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Complete credit applications for new supplier accounts and get the necessary authorization Creations Prepare month end creditors file for payment. Assist with events when required Recon account and sort out
Creditors Clerk Kraaifontein
Jsm Business Services And RecruitmentKraaifontein
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements
Creditors Clerk Blackheath Capetown
Kwa-nongoma Trading Pty LtdSouth Africa
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring that the GRN trIal payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency
Creditors Clerk Paarl
PepsicoPaarl
We currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we qualify you for this role? Diploma in Accounting or 5years accounts payable experience ( preferably in a environment) SAP Knowledge will be an advantage Strong Accounting Background Excel experience High Accuracy and
Debtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play play a pivotal role in our administration / debtors department at a national level. General Administration Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Petty cash allocation Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
Creditors Clerk Opportunities - Paarl 0
PepsicoPaarl
We currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we qualify you for this role? Diploma in Accounting or 5years accounts payable experience ( preferably in a environment) SAP Knowledge will be an advantage Strong Accounting Background Excel experience High Accuracy and
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