Debtors Clerks Jobs in Eastern Cape
- East London (4)
- Port Elizabeth (3)
- South Africa (3)
- Emalahleni EC (1)
- Port Alfred (1)
- On Line Personnel (3)
- Kwena Human Capital (2)
- Levelup Ltd (2)
- Treetop Talent (2)
- Freerecruit (1)
- Hirise Recruitment (1)
- Job Link Placement (1)
Permanent
- Last 7 days (2)
Shipping Clerk Port Elizabeth
Treetop Talent
South Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data
share this job on whatsappShipping Administration Clerk
Treetop TalentSouth Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data
Bookkeeper Emalahleni
Hirise RecruitmentEmalahleni EC
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
Credit Controller
FreerecruitPort Alfred
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R15000 to R18000 Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Requirements: Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000 per
Business Manager Port Elizabeth
On Line PersonnelPort Elizabeth
R38000 to R45000 being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R16000 to R20000 Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis
Team Lead East London
Levelup LtdEast London
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
Public Sector Team Lead
Levelup LtdEast London
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
Sales Representative Industry East London
Kwena Human CapitalEast London
to all reasonable instructions No outstanding debtors amount in excess of 45 days Customer surveys- within
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