Debtors Receipting Clerk Jobs in South Africa - Page 5
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Debtors Clerk Centurion
Mcm Management Solutions
Centurion
R12 000 to R15 000 CTC p/m We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance
share this job on whatsappDebtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Debtors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Customer Remittances • Update Excel Age Analysis with receipts • Update Excel On Hold List {send out to all employees}; end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
Debtors And Creditors Clerk Ballito
Watershed ConsultingiLembe
on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Junior Debtors Clerk Bloemfontein
Fs Personnel RecruitmentBloemfontein
12 Experience in calling on-, and follow-up on debtors' customers. English and Afrikaans speaking. Duties to secure a repayment plan. Communicating with debtors via phone, email and written correspondence to
Debtors Clerk Cape Town
Gearhouse Sa LtdCape Town Region
collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
Debtors Clerk East London
Ad Hoc Client - 5399581South Africa
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
Debtors Clerk Durbanville
Qetello HoldingsDurbanville
R 15 000.00 – R19 000.00 CTC per month depending currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Debtors/ Creditors Clerk
FreerecruitSouth Africa
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
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