My client in the Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank statement Follow up on remittance and receipt
The candidate will be responsible for the full Accounts Receivable function, responsibilities will include but are not limited to:
Job & Company Description:
My client is Africa's leading packaging company, providing sustainable packaging solutions for food, beverages, and various consumer goods. With operations across Africa, they focus on innovative design, manufacturing excellence, and recycling
We are currently seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial in ensuring the accuracy and efficiency of accounts receivable processes. If you have a strong background in accounting, administration, excellent communication skills, experience w
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be responsible for managing and maintaining the company's financial records, ensuring accurate and timely processing of financial transactions, and supporting the administrative functions o
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account
Our reputable Abrasives Manufacturing and Supplier client is seeking a Debtors Clerk to join their team based in Johannesburg Salary : R 25 000 ctc Working Hours: Office based Mon-Fri 7-5pm X1 Saturday per month 08h00 – 12h00 Requirements: Matric certificate / Grade 12 Finance Degree/Diploma would
We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational skills, excellent communicatio
Our client is a leading food manufacturing company committed to delivering high-quality products to their customers. With a strong reputation for innovation and excellence, they pride themselves on their dedication to both their clients and employees. They are currently seeking a meticulous and driv
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha