Debtor Credit Clerk Jobs in Cape Town City Centre
- Kloof Street (16)
- Bellville (8)
- Maitland (8)
- Woodstock (8)
- Durbanville (7)
- Milnerton (6)
- Brackenfell (4)
- Pinelands (4)
- Cape Town International Airport (2)
- Accounting / Finance (206)
- Sales (45)
- Admin / clerical / secretarial (22)
- IT / Computing / Software (22)
- Transport / logistics / warehouse (11)
- Construction / trades (8)
- Engineering (6)
- Customer service / support (5)
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- Management / exec / consulting (4)
- Network Finance (21)
- Freerecruit (10)
- O'brien Recruitment (10)
- Hire Resolve (9)
- Communicate Finance (8)
- Time Personnel (8)
- Rpo Recruitment (7)
- Network Finance. (6)
- West Coast Personnel (5)
- Iqbusiness (4)
Debtors Clerk
O'brien Recruitment
Cape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes, Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
share this job on whatsappDebtors Clerk Milnerton
Southern Oil LtdMilnerton
relevant accounting regulations. Facilitate new credit approvals / increase in existing limits Month-End
Debtors Clerk Cape Town
O'brien RecruitmentCape Town City Centre
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes, Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering customers. Some duties include: Sales invoice and credit note generation and customer payment processing Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Accounts Receivable / Debtors Clerks
Cape Town City Centre
duties include:
- Sales invoice and credit note generation and customer payment processing
- Customer
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- 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
- 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Senior Debtors Clerk
Cape Town City Centre
220 000 Annually
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
Debtors Clerk Ref: 3560
Cape Town City Centre
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and
and monthly statements and preparing monthly debtors reports.
If you have a proactive
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 venture offering customers. Some duties include: Sales invoice and credit note generation and customer payment processing Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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 venture offering customers. Some duties include: Sales invoice and credit note generation and customer payment processing Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Debtors Clerk Cape Town: City Bowl
Network FinanceCape Town City Centre
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering customers. Some duties include: Sales invoice and credit note generation and customer payment processing Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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