Debtors Clerk With Pastel Experience Jobs in Cape Town Region
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Debtors Clerk
Somerset West
advantageous
Administer the debtors function:
- Receive billing information
- Ensure
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- Highlight debt to be collected
- Phone debtors and provide Manager with update on cash receipts
share this job on whatsappDebtors Clerk
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 as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements finance-related tertiary qualification. Minimum of 3 years' experience in a similar role within a busy, upscale establishment Proficiency in reconciliations with practical experience. Familiarity with the Opera system is advantageous
Debtors Clerk Somerset West
Status StaffingSomerset West
client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate ideal candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection other general administrative duties. Desired Experience & Qualification: Grade 12 with Accounting
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a similar role to join will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
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 as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements finance-related tertiary qualification. Minimum of 3 years' experience in a similar role within a busy, upscale establishment Proficiency in reconciliations with practical experience. Familiarity with the Opera system is advantageous
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 qualification Job Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable
Accounts Receivable / Debtors Clerks
Cape Town City Centre
/>Job Experience & Skills Required:
- 2 to 3 years' experience in a Debtors
Senior Debtors Clerk
Cape Town City Centre
220 000 Annually
/>Manage inventory
Skills & Experience:
Automotive industry (Non-Negotiable)
Debtors Clerk Ref: 3560
Cape Town City Centre
relevant experience. Proficiency in MS Office and working experience related to retail debtors accounts
accounts is essential.
As a Debtors Clerk, your primary responsibilities will revolve around the
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
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