Job & Company Description:
The group offers meaningful careers that connect people with purpose, attracting highly skilled, engaged, and dedicated employees who are passionate about delivering quality health and care. Joining the healthcare group means experiencing a strong
Debtors Clerk to join there financial team.
As a Debtors Clerk you
Debtors Clerk role: To process financial accounting transactions according to specified standards and year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help in Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with
looking for a dynamic Financial Accountant - Debtors with proven debt collecting experience to accountant capacity with focus on debtors
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and resolve all least 5yrs experience in similar position with DEBTORS experience; Must have own reliable transport Pastel
sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
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 statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel