client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal
looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data experience on Syspro Minimum 3 years' experience as a Debtor's Clerk.
Our Freight Client is currently looking for Debtors Clerk based in Durban, Bayhead This is an EE Position
well-established organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must
Controller to oversee allocated debtors (specific accounts) within the debtor's book, meet monthly targets Managing your own Debtors Book Reporting to Management on the status of the debtor's book Collection of
into Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with
financial experience in credit control function. Debtors / credit control function Account recons and creditors required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
related to: Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors