Accounts Debtors Clerk Jobs in South Africa
- Gauteng (38)
- Kwazulu Natal (17)
- Western Cape (12)
- Eastern Cape (5)
- Network Finance (4)
- Freerecruit (2)
- Gap Consulting (2)
- Global Corporate Advisory Services (2)
- Job Crystal (2)
- Network Finance. (2)
- Rpo Recruitment (2)
- Aim Personnelfreerecruit (1)
- Aj Personnel (1)
- Clydesdale (1)
Accounts Receivable / Debtors Clerks
Network Finance
Cape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
share this job on whatsappAccounts Receivable / Debtors Clerks
Cape Town City Centre
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
- Sales invoice and credit note generatio
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Debtors Clerk Ref: 3560
Cape Town City Centre
related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
Head Of Finance - Ops Admin R1.2mil Ctc
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC management • Management of staff including accountants, debtors clerks, creditors clerks • Management of the
Head Of Finance Bayhead
Global Corporate Advisory ServicesBayhead
R1.2Mil CTC management • Management of staff including accountants, debtors clerks, creditors clerks • Management of the
Credit Controller
Pretoria
22 000 Monthly
Minimum Requirements:
- Must have at least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor Industry
- Evolve Dealer Management System literacy essential
- Must be able to work in a Corporate Dealer Group en
Debtors/cashbook Clerk
FreerecruitSouth Africa
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. A company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K p.a
Debtors Clerk Cape Town: City Bowl
Network FinanceCape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting
Share on Facebook
Share on Twitter
Share on Linkedin