crucial role in creating an exceptional guest experience. Our commitment to our staff goes beyond hospitality values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible highly competitive salary for this role based on experience. Apply for this role today, contact Yusrah Farouk
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible highly competitive salary for this role based on experience. Apply for this role today, contact Yusrah Farouk
Looking for a multi-talented Debtors Clerk / Credit Controller / Administrator for a position in Pretoria East. Strong Debtors experience, along with Sage one, CIPC and SARS Efiling experience. More information that may arise. R12k - R18k ctc pm (depending on experience and qualifications)
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co.za .
located in Pretoria East is looking for a Debtors clerk to join their dynamic environment. High level Bookkeeping would be beneficial Minimum two years' experience with accounting software and systems Valid license Duties include but not limited to: Engaging with Debtors, handling billing management and invoices Keeping outstanding balances Reporting on outstanding debtors, forecasted collections and actual collections bookkeeping Salary: R15 000 – R18 000pm depending on experience
MS Office & Pastel - essential
are seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections 5 years experience OR A bookkeeping / finance related qualification with sufficient experience. Good understanding understanding of debtors procedures and accounts receivable. Sage Pastel 50 (Pastel Partner). Microsoft
Financial Controller with strong accounts receivable experience to join their dynamic team. The candidate will include but are not limited to: Collection of debtors accounts Processing banks, cards and petty cash financial qualification Minimum 5 years' experience Experience with MDA is essential Apply now Disclaimer