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Debtor Clerk Required Jobs in South Africa

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Debtors Clerk

 FreerecruitIgoda

Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word


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Junior Accounts Administrator Umhlanga

 Worldwide Staffing LtdUmhlanga Rocks

and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and Finance


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Debtors Clerk

 Able Tracers And Debt CollectorsPort Elizabeth  Attractive packages with fringe benefits

Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be computer literate, have good


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Debtors Clerk

 Gap ConsultingSouth Africa

Company that seeks the expertise of a Debtors Clerk Minimum Requirements Must have at least 3 years experience


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Debtors Clerk Jhb - Western Suburbs

 Gap ConsultingSouth Africa

Company that seeks the expertise of a Debtors Clerk Minimum Requirements Must have at least 3 years experience


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Debtors Clerk Jhb - Central

 Gap ConsultingSouth Africa

seeks the expertise of a Dealership Debtors Clerk Minimum Requirements Must have at least 2 to 3 years experience


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Junior Creditors Clerk Pietermaritzburg

 The Recruitment Guy LtdSouth Africa

experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based


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(junior Bookkeeper) Debtors & Creditors Clerk

Pietermaritzburg  Market related TCTC avail/neg

(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment


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Debtors Clerk Centurion

 Sentinel Staffing ServicesCenturion

Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow


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Clerk Sales Port Elizabeth

 Chainlink RecruitmentPort Elizabeth  R170,000

We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively with customers on account related matters; 2. Responsible for cash deposits and cheque account; 3. Promptly investigate and report on monies not collected; 4. Communication with Manage


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