Jobs 1 to 10 of 46
Dante Personnel
Durban
Minimum requirements: MatricA financial or accounting qualification will be advantageousAt least 3 years’ experience in a debtors clerk role, preferably within the manufacturing industryProficient in Microsoft Excel and accounting software (e.g. Pastel, SAP, Syspro)Ability to work under pressure a...
Jobplacements.com 24 hours ago
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Western Cape Recruitment
Capetown
A food and beverage distribution warehouse, servicing retail shops within the FMCG sector, is seeking a junior debtors clerk to join their dynamic team. This role is ideal for a candidate with prior experience in a fast-paced FMCG environment who is looking to build a career in finance within the di...
Jobplacements.com 24 hours ago
Sponsored Job
Dante Personnel
Nelspruit
Minimum requirements: Grade 12 A tertiary qualification in Finance or Accounting will be an advantageMinimum 2–3 years’ experience in a debtors/credit control environmentProficient in Microsoft Excel and accounting software (e.g., Pastel, Sage, Syspro)Own reliable transport and valid driver’s...
Jobplacements.com 4 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Midrand
Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a debtors clerk to join their team.
Location: Midrand
Job type: Permanent On-site
Duties and Responsibilities
Maintain and process customer invoices, customer deposits, and payment allo...
Jobplacements.com 4 days ago
Sponsored Job
Dante Personnel
Durban
Minimum requirements: MatricA financial or accounting qualification will be advantageousAt least 3 years’ experience in a debtors clerk role, preferably within the manufacturing industryProficient in Microsoft Excel and accounting software (e.g. Pastel, SAP, Syspro)Ability to work under pressure a...
Jobplacements.com 24 hours ago
Western Cape Recruitment
Capetown
A food and beverage distribution warehouse, servicing retail shops within the FMCG sector, is seeking a junior debtors clerk to join their dynamic team. This role is ideal for a candidate with prior experience in a fast-paced FMCG environment who is looking to build a career in finance within the di...
Jobplacements.com 24 hours ago
Dante Personnel
Nelspruit
Minimum requirements: Grade 12 A tertiary qualification in Finance or Accounting will be an advantageMinimum 2–3 years’ experience in a debtors/credit control environmentProficient in Microsoft Excel and accounting software (e.g., Pastel, Sage, Syspro)Own reliable transport and valid driver’s...
Jobplacements.com 4 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Midrand
Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a debtors clerk to join their team.
Location: Midrand
Job type: Permanent On-site
Duties and Responsibilities
Maintain and process customer invoices, customer deposits, and payment allo...
Jobplacements.com 4 days ago
Network Recruitment
Centurion
My client is looking for a proactive debtors clerk to join their dynamic finance team. If you thrive in a high-performance environment and have a solid understanding of invoicing processes and debtor controls, this could be the perfect opportunity for you.This role is based in Centurion.Key Responsi...
Jobplacements.com 5 days ago
Fempower
Pretoria
Job PurposeThe debtors & Wage clerk will handle various financial and administrative tasks, including managing accounts receivable, cash books & processing payroll efficiently and accurately.
Key Responsibilities:• Full handling of Accounts Receivable in Syspro: new accounts, receipts, reconciliatio...
Jobplacements.com 5 days ago
ESG Recruitment
Johannesburg
Bookkeeper/ debtors clerk Strong debtorsPastel proficientExcel advancedSteel industry experience an advantage...
Jobplacements.com 5 days ago
Network Recruitment
Centurion
Job & Company DescriptionsA short term insurance company is looking for a detail-oriented debtors clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The debtors clerk will play a key role...
Jobplacements.com 6 days ago
Top Vitae
Midrand
Responsibilities:
Daily
Maintain and process customer invoices, customer deposits, and payment allocations.
Managed efficient cash flow reporting, posted cash receipts, and analyze charge backs, independently addressing, and resolving issues.
Submitting monies received and cash flow report daily
S...
Jobplacements.com 6 days ago
Gap Consulting
George
Minimum Requirements:Must have a minimum of 3 to 5 years experience as a debtors clerk in the Agriculture IndustryRelevant Tertiary Education requiredProficient in OMNI or similar mid-size company operating systems essentialStrong knowledge of Stock control | Customer invoicing | Credit notes | Gene...
Jobplacements.com 7 days ago