Debtors Clerk Office Administrator Jobs in Cape Town City Centre
- Bellville (65)
- Kloof Street (62)
- Woodstock (36)
- Durbanville (23)
- Milnerton (20)
- Brackenfell (17)
- Table View (17)
- Claremont (16)
- Diep River (14)
- Accounting / Finance (370)
- Admin / clerical / secretarial (137)
- Sales (126)
- IT / Computing / Software (101)
- Engineering (68)
- Marketing / advertising / PR (49)
- Transport / logistics / warehouse (44)
- Construction / trades (30)
- Customer service / support (27)
- Freerecruit (41)
- Hire Resolve (40)
- Rpo Recruitment (36)
- Time Personnel (31)
- O'brien Recruitment (29)
- Network Finance (25)
- West Coast Personnel (20)
- Communicate Finance (18)
- Qetello Holdings (16)
- Dante Group Pty Ltd (11)
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 will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes statements. You will also provide support to various administrative functions within the group as needed. Responsibilities: Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
share this job on whatsappFinance Clerk & Office Administrator
Woodstock
customers with transaction processing.Administrative Support:
- Assist in preparing financial
- Support the finance team with various administrative tasks.
- Maintain organised financial
- Support the contract management team with administrative tasks.
- Ensure contract documentation
Finance Clerk & Office Administrator
Time PersonnelWoodstock
Finance, with experience in both finance and administration? Our National client, a leader in cutting-edge based in Woodstock (Cape Town), requires a Finance Clerk to support the CEO and MD in their day to day operations Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
Debtors Administrator
Cape Town City Centre
title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join our need a dedicated professional who can manage the debtors function efficiently.
Key Respon Responsibilities:
- Oversee the debtors department for multiple entities.
- Ensure
- Minimum of 3 years of experience in a debtors department.
- Tertiary qualification in accounting
Debtors Clerk Milnerton
Southern Oil LtdMilnerton
environment recommended Proficiency in Microsoft Office, particularly Excel. Knowledge, Skills and Attributes
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 will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes statements. You will also provide support to various administrative functions within the group as needed. Responsibilities: Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
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 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
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- 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. Proficiency in MS Office and working experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities will revolve around the collection of
of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and monthly statements
statements and preparing monthly debtors reports.
If you have a proactive problem-solving
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