Debtor Jobs in Western Cape
- Claremont (3)
- South Africa (3)
- Vredendal North (3)
- Cape Town Region (2)
- Cape Winelands (2)
- Bellville (1)
- Diep River (1)
- Durbanville (1)
- Eden (1)
- Kraaifontein (1)
Last 3 days
Dealership Debtors Clerk NEW
Cape Winelands
12 000 Monthly
Minimum Requirements
- Must have at least 3 years' experience as a Creditors Clerk within the Automotive Industry
- Kerridge | Automate Dealer Management System literacy essential
- Diploma in Bookkeeping | Accounting | Finance or a related field will be a
share this job on whatsappDebtors Clerk Paarden Eiland NEW
The Talent ExpertsSouth Africa
R18 000 - R25 000 per month Join our team as s Debtors and Admin Clerk Is this you? Are you a meticulous and proactive individual individual with a strong background in debtors' management and general administration? Do you possess excellent responsible for the full spectrum of debtor's management, including debtor's reconciliations, allocating customer of three years of prior experience in a similar debtors' function within a corporate setting. Proficiency
Debtors Clerk Winelands NEW
Gap ConsultingCape Winelands
Dealership that seeks the expertise of a Dealership Debtors Clerk Minimum Requirements Must have at least 3
Accounts Clerk George NEW
Sinakho Staffshop LtdEden
utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff
Credit Controller Durbanville, Cape Town NEW
Mccann-noble Recruitment SpecialistDurbanville
R 20 - 25 K ctc + attractive incentive international company. Take control of the full debtors function of a large book, including reconciliations
Invoice Administrator Stikland, Belville, Cape Town NEW
Watershed ConsultingSouth Africa
R14000 p/m purchase orders Managing COD accounts Managing Debtors for branch clients Managing central suppliers -
Creditors Invoice Administrator NEW
Bellville
R14000 p/m orders
Financial Controller Claremont NEW
Afrizan People Intelligence LtdClaremont
Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system. - Transaction Allocations: Monitoring: Review and monitor financial transactions. - Debtors Collection: Manage the collection of debts. - Ad-Hoc
Financial Controller NEW
Afrizan People Intelligence LtdClaremont
Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system. - Transaction Allocations: Monitoring: Review and monitor financial transactions. - Debtors Collection: Manage the collection of debts. - Ad-Hoc
Financial Controller Cape Town NEW
Rennies Ships Agency LtdVredendal North
processed within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements on queries Monitoring debtors balances outside credit terms Prepare weekly debtors report for review with
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