Accounts Debtors Creditors Clerks Jobs in Western Cape
- Cape Town Region (399)
- South Africa (223)
- Cape Town City Centre (48)
- Western Cape (34)
- Bellville (30)
- Stellenbosch (28)
- Durbanville (23)
- Wellington (21)
- Somerset West (18)
- Kloof Street (15)
- Accounting / Finance (526)
- Sales (146)
- Admin / clerical / secretarial (64)
- IT / Computing / Software (57)
- Transport / logistics / warehouse (33)
- Engineering (29)
- Construction / trades (24)
- Marketing / advertising / PR (22)
- Legal (19)
- West Coast Personnel (40)
- Freerecruit (31)
- O'brien Recruitment (20)
- Ca Financial Appointments (17)
- Job Crystal (16)
- Recruitment Legends (15)
- Outside Capital (14)
- The Talent Experts (14)
- Excellent Staffing (12)
- Jsm Business Services And Recruitment (12)
- Last 7 days (273)
- Last 3 days (59)
Debtors And Creditors Clerk
Freerecruit
Brackenfell
Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za
share this job on whatsappDebtors/ Creditors Clerk
FreerecruitKloof Street
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Debtors And Creditors Clerk Bellville
Hopkins Coetzee AssociatesBellville
Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville. Growth Responsibilities: Debtors: invoicing and credit notes, queries, maintaining of aged analysis, account reconciliations reconciliations Creditors: invoicing and credit notes, queries, account reconciliations, preparations for payments
Debtors And Creditors Clerk Bloubergstrand
Blue Peter HotelBloubergstrand
15K seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position organization. Job Description: Debtors and Creditors Clerk As a Debtors and Creditors Clerk, you will play a crucial crucial role in managing our accounts receivable and accounts payable processes. Your primary responsibilities responsibilities will include: Accounts Receivable Management: Timely and accurate processing of customer invoices Monitoring overdue accounts and following up with customers for payments. Reconciling accounts to ensure accuracy
Debtors And Creditors Clerk Cape Town, South Africa
O'brien RecruitmentCape Town Region
From 30 to 35 (Ctc) - Monthly in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
Debtors Clerk
Paarden Island
R10 000 to R12 000 Per Month
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month
for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.
The Debtors Clerk attends experience in the entire debtors cycle including accurate reconciliation of a CASH SALE account. (NAVISION experience 12
< verbal)
Debtors Clerk
Fusion RecruitmentCape Town City Centre
Well established company in Cape-Town seeks a Debtors Clerk to join their dynamic team Minimum Requirements less than 15 million Duties include: Complete debtors' function Ensure timeous and accurate recording invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously date Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies monies and timeously flag overdue accounts to relevant staff and management Daily, weekly, and monthly reporting
Debtors Clerk
Job CrystalWestern Cape
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial and reconciling of debtor's documents. Capturing and reconciliation of debtor's payments. Reconciliation Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable. Liaising Liaising with debtors on account queries Other adhoc task that are required from time to time. Qualifications experience with a minimum 2-years experience in a debtors role. Minimum grade 12. A Tertiary qualification
Creditors Clerk
FreerecruitKloof Street
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Creditors Clerk
Network FinanceCape Town Region
currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in Receive invoices/credit notes from trade and sundry creditors. Validate tax invoices/credit notes and ensure trade and sundry creditors. Address queries promptly and maintain up-to-date accounts. Adhere to quality Verify core account rates. Allocate payments to creditors accurately. Ensure all creditors are provided
Share on Facebook
Share on Twitter
Share on Linkedin