Jobs 1 to 10 of 13
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Off...
Jobplacements.com 24 hours ago
Sponsored Job
Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Mon...
Jobplacements.com 5 days ago
Sponsored Job
Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accountin...
Jobplacements.com 5 days ago
Sponsored Job
Qetello Holdings
Johannesburg
About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.
Job Description: We are currently seeking...
Jobplacements.com 5 days ago
Sponsored Job
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Off...
Jobplacements.com 24 hours ago
Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Mon...
Jobplacements.com 5 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a Debtors Administrator | Clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accountin...
Jobplacements.com 5 days ago
Qetello Holdings
Johannesburg
About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.
Job Description: We are currently seeking...
Jobplacements.com 5 days ago
Network Recruitment
Johannesburg
This well-established industrial group in South Africa operates across various sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong presence in South Africa, the United Kingdom, and the United States, the c...
Jobplacements.com 10 days ago
Fusion Personnel
Johannesburg
Minimum Requirements MatricMin three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with d...
Jobplacements.com 10 days ago
Gap Consulting
Garden Route
Minimum RequirementsMust have at least 2 to 3 years’ experience in a Debtors Clerk capacityExperience within a Dealership environment will be beneficialDiploma in Bookkeeping | Accounting | Finance or a related field will be advantageous...
Jobplacements.com 10 days ago
Dante Personnel
Germiston
Minimum requirements: MatricAt least 10 years Debtors experienceProven working experience as an Accounts Receivable ClerkMust have Syspro experience, MS Outlook and ExcelCustomer service orientated and negotiation sk...
Jobplacements.com 15 days ago
Milton Resourcing
Johannesburg
Minimum Requirements:A minimum of 5 years’ proven experience in a Debtors or collections environment.A relevant accredited diploma or bachelor’s degree in Finance, Accounting, or a related field.Clear ITC record.Advanced pro...
Executiveplacements.com 20 days ago
Network Recruitment
Johannesburg
Reporting to the Assistant Financial Manager, you'll manage Debtors, invoicing, reconciliations, and collections, handle high-net-worth clients, oversee inter-company transactions, resolve queries, prepare reports, and ensure compliance with audits and financial regulations.Job...
Jobplacements.com 25 days ago
