Standard Bank Debtors Jobs in Eastern Cape
- South Africa (73)
- Port Elizabeth (27)
- Clarendon Marine (13)
- East London (13)
- Eastern Cape (13)
- Igoda (4)
- Bushmans River Mouth (1)
- Humansdorp (1)
- King William's Town (1)
- Kirkwood (1)
- Accounting / Finance (33)
- Engineering (26)
- Sales (13)
- Catering / hospitality (11)
- Admin / clerical / secretarial (8)
- Construction / trades (8)
- Transport / logistics / warehouse (8)
- Retail / wholesale (7)
- IT / Computing / Software (5)
- Manufacturing (5)
Debtors Clerk
Freerecruit
Eastern Cape
collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin
Debtors Clerk
FreerecruitIgoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Debtors Clerk
Divergent Recruit LtdClarendon Marine
JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience in full Debtors function from CV to discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Cape Town
Cullinan Transport DivisionSouth Africa
to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements Grade 12 • Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability
Debtors Clerk Port Elizabeth
Divergent Recruit Pty LtdPort Elizabeth
R8 500 - R10 000.00 PER MONTH JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
Debtors Credit Controller East London
On Line PersonnelEast London
R15000 Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
Qa (or Production) Pharmacist - To Upgrade Cams Manufacturer To Pharma Gmp Standards. R70k P/m. Pretoria. R50k To R70k P/m.
Specialist Search RecruitmentSouth Africa
R50k to R70k p/m. SAHPRA audits. They would like to implement ISO standards too. Manufacturers of pharma, cosmetics, and medical SOPs, GMP structures, ISO 9001 and other ISO standards. After that, the role will involve general production
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system audit readiness and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan beneficiaries onto the banking platform. Review weekly reconciliation on the debtors clearing accounts. Review
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