Jobs 1 to 7 of 7
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 c...
Jobplacements.com 5 days ago
Sponsored Job
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 ro...
Jobplacements.com 6 days ago
Sponsored Job
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 ...
Jobplacements.com 7 days ago
Sponsored Job
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 r...
Jobplacements.com 7 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 c...
Jobplacements.com 5 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 ro...
Jobplacements.com 6 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 ...
Jobplacements.com 7 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 r...
Jobplacements.com 7 days ago
Stonebridge HR Solutions
Centurion
Requirements:Grade 12Tertiary qualification will be beneficial5+ years Debtors experienceManagement experience will be beneficialExperience with Debit orders, arrears management and collection process is essential ...
Jobplacements.com 13 days ago
Express Employment Professionals Midrand
Centurion
Requirements:Matric certificate (Finance qualification is a plus)Minimum 2 years’ experience in a similar roleFluent in Afrikaans and English (spoken and written)Strong computer skills (MS Excel, Pastel/Sage advantageou...
Jobplacements.com 16 days ago
Gap Consulting
Midrand
Minimum RequirementsMust have at least 3 to 5 years experience as a Cashbook Clerk within the Motor IndustryMust be able to work in a Corporate Dealer Group environmentDebtors and Creditors experience is advantageous Must have contactabl...
Jobplacements.com 22 days ago
