Debtors Clerk Motor Industry Jobs in South Africa
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Last 7 days
Motor Dealership Debtors Clerk
South Africa
Monthly
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
A busy
dealership is seeking a bubbly and versatile Debtors Clerk to bring a nurturing touch to their Accounts
Accounts Team. The role involves handling the full Debtors function, which includes managing and maintaining
must have at least 2 years of experience in a Debtors role within a franchised dealership and have an
License.
2 or more years of Debtors experience in a franchised motor dealership.
Fully Bilingual
share this job on whatsappDebtors Clerk
Divinity Talent SourcingJohannesburg
creditors and staff regarding payments Load new debtors/creditors on the online banking system Obtain reserve discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting or
Debtors Clerk
Centurion
Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP
Debtors Clerk
Bryanston
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share share block/timeshare industry
- A "matric" qualification including Mathematics as a su enquiries
- Ensure that all payments due from debtor accounts are collected on time and in a professional lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
Debtors Clerk
Muizenberg
R13,000-R15,000 CTC (Advantageous)
Debtors Clerk
Cape Town City Centre
Skills:
- 4 to 5 years in a debtors / accounts receivable role is essential
- Shared
Debtors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
Debtors Clerk
Durban
and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful successful candidate will be responsible for the full debtors' function, working collaboratively with internal
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications provide a remuneration package that aligns with industry norms and the specific attributes of the selected
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable Our client in the telecommunication industry is looking for a self-motivated, hardworking, Pastel proficient on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
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