Half Day Debtors Clerk Jobs in South Africa
Accounting / Finance
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Half Day Accounts / Admin
Objective Personnel
Sandton
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able
share this job on whatsappDebtors Clerk
Woodgroup SaSouth Africa
R10 000 the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Debtors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
Debtors Clerk
Network Recruitment - Finance CorporateWest Johannesburg
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master
Debtors Clerk East London
Ad Hoc Client - 5399581South Africa
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e.g. manual
Debtors Clerk Durbanville
Qetello HoldingsDurbanville
R 15 000.00 – R19 000.00 CTC per month depending currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Debtors Clerk Centurion
Pillangó PlacementsSouth Africa
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records discrepancies Generating and analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with
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