We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working experience in Pastel and Excel. Minimum Requirements: · Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential · Ability to work independe
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
Established in 1993, SOILL is the largest canola crusher and canola oil manufacturer in Africa. SOILL is known for its reputable FMCG brands such as the B-well range of products, Nuts about Cooking and African Gold. Our mission is to be a profitable and sustainable leader in developing and producing
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function
Accounts Receivable Clerk Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible
We are looking for an experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts receivable and debt collection. The role involves developing and implementing str