Entry Level Debtors Clerk Jobs in South Africa
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Last 3 days
Junior/entry Level Bi Analyst NEW
Pretoria
15000 Monthly
Key Responsibilities:
- Assist in gathering business intelligence from various sources including company data, public information, and purchased sources.
- Support the development and implementation of data collection and processing procedures.
- Ensure that d
share this job on whatsappDebtors Clerk NEW
Cape Town City Centre
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Entry Level Employee Benefits Administrator - Retail NEW
South Africa
Market related
ENTRY LEVEL EMPLOYEE BENEFITS ADMINISTRATOR - RETAIL
Cape Town CBD
Salary - Market related
Debtors Clerk Boksburg NEW
Dames AppointmentsBoksburg
R19 000 Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
Debtors And Creditors Clerk Ballito NEW
Watershed ConsultingiLembe
on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Junior Debtors Clerk Bloemfontein NEW
Fs Personnel RecruitmentBloemfontein
12 Experience in calling on-, and follow-up on debtors' customers. English and Afrikaans speaking. Duties to secure a repayment plan. Communicating with debtors via phone, email and written correspondence to
Debtors And Creditors Clerk (seaview) NEW
Durban
7000 Monthly
Introduction
Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also in the sourcing and supply of the most exotic vegetables and fruit particularly for the most elite hotels, restaurants, hospitals, airlines, and casinos in th
Debtors Clerk Cape Town NEW
Gearhouse Sa LtdCape Town Region
collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
Debtors And Creditors Clerk (seaview) NEW
StratogoDurban
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
Debtors Clerk - Timeshare NEW
Bryanston
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Ensure that all payments due from debtor accounts are collected on time and in a
professional
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Monthly Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
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