Sales Admin Debtors Clerk Jobs in Cape Town City Centre
- Kloof Street (66)
- Bellville (27)
- Durbanville (17)
- Milnerton (17)
- Diep River (15)
- Maitland (12)
- Woodstock (12)
- Brackenfell (9)
- Observatory (6)
- Sales (338)
- Accounting / Finance (194)
- Admin / clerical / secretarial (59)
- Marketing / advertising / PR (40)
- IT / Computing / Software (33)
- Engineering (29)
- Customer service / support (24)
- Retail / wholesale (24)
- Transport / logistics / warehouse (24)
- Construction / trades (14)
- Freerecruit (40)
- Hire Resolve (31)
- Time Personnel (24)
- Network Finance (21)
- West Coast Personnel (18)
- O'brien Recruitment (14)
- Rpo Recruitment (14)
- Qetello Holdings (13)
- Capita South Africa (12)
- Salesworx Specialist Sales Recruitment (9)
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 as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
share this job on whatsappDebtors Clerk Milnerton
Southern Oil LtdMilnerton
Established in 1993, SOILL is the largest canola crusher and canola oil manufacturer in Africa. SOILL is known for its reputable FMCG brands such as the B-well range of products, Nuts about Cooking and African Gold. Our mission is to be a profitable and sustainable leader in developing and producing
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
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 with business and customers. Some duties include: Sales invoice and credit note generation and customer 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
customers.
Some duties include:
- Sales invoice and credit note generation and 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 with business and customers. Some duties include: Sales invoice and credit note generation and customer Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Workshop Admin Clerk
Cape Town City Centre
9500
Key Duties
- Receiving and booking in of repairs at Counter
- The control of all job cards / machines entering and leaving the workshop
- Extending costing of job cards
- Quoting customers and following up quotes
- Collect spare par
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 with business and customers. Some duties include: Sales invoice and credit note generation and customer Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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