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
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection Afrikaans and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
Dealership that seeks the expertise of a Dealership Debtors Clerk Minimum Requirements Must have at least 3
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
in Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining
Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and and play a pivotal role in our administration / debtors department at a national level. General Administration smaller sole proprietors Proven experience in debtors / credit control / collections Proven experience
Our client, a newly created Fruit and Agriculture Company that trades locally and internationally (Exports and Imports), with a global multi-national as majority shareholder, offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment. Reporting to the Finan
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
Reference: CTF018597-Jen-1 Are you a debtors administrator seeking a new opportunity where you can play seeking a financial professional specializing in debtors to join their team. Your expertise will ensure opportunity, apply today Job Description: As the debtor's administrator, you will be responsible for the outstanding balances Monitor and report on the debtors aging and cash flow projections Reconcile settlements competency Minimum of 1 years of experience in the debtors function Good communication skills Multi-currency
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office their team. Look no further and apply today As the debtor's administrator, you will be responsible for the