Half Day Debtors Clerk Jobs in South Africa - Page 4
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Debtors Clerk NEW
Network Finance
North Johannesburg
client is seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role is based in Randburg, Johannesburg Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring accurate and timely processing Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million or more. Proven
share this job on whatsappCreditors Clerk / Debtors Clerk
Durban
Monthly
are not limited to:
- Creditors and Debtors Experience
- Bank and Credit card Recon
Senior Debtors Clerk (cr662)
Paarl
Negotiable Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable team and customers. When necessary, the Head of Debtors can escalate queries to the Group Financial Manager factories.
KEY PERFORMANCE AREAS
Debtors collection
- Collection of monies from data
- Communicate customer code to relevant factory sales clerk for invoice processing
Review
- Customer validity
- Follow up with the factory sales clerk for any queries
- Review credit notes parked
Debtors Clerk â Greytown
Greytown
for all local sales and debtor transactions on Xero
- Grade 12
- 3 years debtors experience
- Must reside in the Greytown
Debtors 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 Boksburg
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master
Debtors And Creditors Clerk Ballito
Watershed ConsultingiLembe
on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
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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