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Debtors Clerk Jobs

 


Jobs 1 to 10 of 145

Debtors Clerk
Communicate Recruitment: Finance 3
Johannesburg
Requirements: Bcom/ ndip/ btech SAP experience Advanced excel Please apply directly, by clicking on the apply button or visit www.communicate.co.za for more exciting Finance jobs.  If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will ...
Executiveplacements.com  5 days ago
Sponsored Job

Debtors Clerk (Equity)
Staff Solutions Recruitment
Portelizabeth
Minimum requirements: Grade 12 Computer knowledge (Intermediate Excel knowledge) 3 years experirence Duties: Opening of new accounts and ensuring that only approved customers are loaded and that details are accurate. Monitor and control the collection of money due from debtors and ensure that all...
Executiveplacements.com  24 hours ago
Sponsored Job

Debtors / Invoicing Clerk
BEST STAFF
hyde park, Gauteng
debtors / Invoicing clerk - R14 500 Company seeks well presented invoicing /debtors clerk with strong computer skills and Pastel experience. 1-2 years experience and reliable transport. Essential: Hours of work 07h30 to 17h00. Required: Microsoft Word/Excel, Pastel Invoicing.  Duties Include : ...
Jobplacements.com  85 days ago
Sponsored Job

Debtors Clerk
Creative Sourcing
Johannesburg
2+ years relevant experience Must have full knowledge on how to interpret an account debtors recon Analyse and investigate outstanding debtor balances Debt Collecting via Telephone to clients Good concept of financial principles i.e. Debits/Credits Follow up with Clients with regards to paym...
Jobplacements.com  85 days ago
Sponsored Job

Debtors Clerk
Sheldon Recruitment
East London
Reference: EL001700-J-1We are seeking a debtors clerk for a Permanent position in East London, Eastern Cape.Applicants are required to meet the following criteria: Must have Pastel working experience, Excel and at least 3-5 years Senior debtors experience Invoicing, credit notes, account reconcilia...
Pnet.co.za  0 days ago

Debtors Clerk
ATM Solutions
Sandton
Loading debtors’ details accurately onto the billing system Invoice and credit note processing Loading debtors’ details and banking details accurately onto the banking system Running of debit orders Completeness checks of all billings Daily reconciliation of debtors accounts Journ...
Pnet.co.za  0 days ago

TJ 10847 - DEBTORS CLERK - KEMPTON PARK
Professional Career Services - Gauteng
Kempton Park
Ref: TJ 10847 - debtors clerk – KEMPTON PARK Employer Description This company was established in 1996 and is a highly innovative, Contract Chemical Manufacturer based in Johannesburg, South Africa. The company is well renowned for the specialist manufacture of consistent, high quality indus...
Pnet.co.za  0 days ago

Debtors Clerk
Sheldon Recruitment and Selection
East london
Applicants are required to meet the following criteria: Must have Pastel working experience, Excel and at least 3-5 years Senior debtors experience Invoicing, credit notes, account reconciliations, debt collection, account queries, general admin Must have clear credit and criminal record Need detai...
Jobplacements.com  0 days ago

Debtors Clerk
Rosstone Consulting
Portelizabeth
Functions  Opening of new accounts and ensuring that only approved customers are loaded and that details are accurate. Monitor and control the collection of money due from debtors and ensure that all outstanding invoices are paid on time and outstanding amount collectable. Perform reconciliati...
Jobplacements.com  0 days ago

Senior Financial Accountant
Communicate Recruitment: Finance 3
Centurion
Key responsibilities include: -          Perform and Manage Full accounting function -          Invoicing -          Monthly financial reporting and analysis - ...
Jobplacements.com  0 days ago

Billings Clerk - Marlboro
Blue Hill Placements
Johannesburg
My client, one of South Africa’s leading technology service providers that has been placed in the top 100 Managed Services companies globally for the last four years running has an opportunity for a debtors Manager.  The Company is a Microsoft Gold partner. The company’s head office...
Jobplacements.com  24 hours ago

Debtors Clerk
Mayfly Agri (Pty) Ltd
Centurion
Responsibilities:   Responsible for all debtors and outstanding payment collection. Create customer accounts on SAP. Handle account Queries. Reconcile debtors accounts and allocate payments. Perform any other work-related duties and responsibilities that may be assigned from time to time by ma...
Jobplacements.com  24 hours ago

DEBTORS CLERK – ALBERTON
MPRTC
Alberton
Please Note: If you do not fit the specification with the minimum requirements your application will not be accepted for this position. Shortlisted candidates may be required to complete an Assessment or Test to demonstrate your knowledge of this position. Requirements: Matric Certificate Relevant...
Jobplacements.com  24 hours ago

Creditors AND Debtors Clerk with advanced Excel, strong recons - Randburg/Northcliff upto - R15KCTC
Internet Concepts
Randburg
Processing of accounts receivable/statements/invoices in compliance with the companies financial policies and procedures. Reconciling of invoices to order books/quotes, performing day to day financial transactions, including verifying, classifying, computing, posting and recording. Responsible for ...
Pnet.co.za  24 hours ago

 

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More facts about Debtors Clerk jobs.
We have found 145 Debtors Clerk Jobs.
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