Minimum Requirements
Updating IMX on new accounts. Must be Fluent in Afrikaans and English. The post Debtors Clerk – Wynberg, Johannesburg
Well established and fast growing Company in the Manufacturing Industry (Medical), holds a vacancy for Accountant. The suitable candidate will hold a completed Degree in Finance, Saipa articles and 3-5yrs Post article experience. Experience required: Previous management experience in financial depar
Job & Company Description:
Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand, with an impressive presence in over 2300 retailers, our client brand has firmly established itself as the market leade
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
Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
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
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