Jobs 1 to 10 of 82
Qetello Holdings
Cape Town
About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.
J...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Johannesburg
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer ...
Jobplacements.com 3 days ago
Sponsored Job
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capt...
Jobplacements.com 3 days ago
Sponsored Job
Dynamic Outsourced Solutions
Selby
Grade 12Collecting, allocating customer payments, resolve queriesManage a large Debtors book of about R9 million2 - 3 Years experience full function Debtors and reconciliations, credit controlVet new account applications, apply for cover from CGIC...
Jobplacements.com 3 days ago
Sponsored Job
Qetello Holdings
Cape Town
About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.
J...
Jobplacements.com 2 days ago
Network Recruitment
Johannesburg
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer ...
Jobplacements.com 3 days ago
Pillango Placements
Centurion
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capt...
Jobplacements.com 3 days ago
Dynamic Outsourced Solutions
Selby
Grade 12Collecting, allocating customer payments, resolve queriesManage a large Debtors book of about R9 million2 - 3 Years experience full function Debtors and reconciliations, credit controlVet new account applications, apply for cover from CGIC...
Jobplacements.com 3 days ago
iStaff Recruitment
Northern Suburbs
Minimum RequirementsGrade 12Accounting / Finance qualificationMinimum of 4 years accounting experienceExperience and knowledge of Pastel and DatatimReliable transportTransport industry experience is preferred...
Jobplacements.com 3 days ago
Ideal Candidates
Johannesburg
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg | Office based position
Salary: R13 500.00 ctc
Duties & Responsibilities
Prepare and control all invoices and send them o...
Jobplacements.com 4 days ago
Pillango Placements
Capetown
Duties:Customer liaison, quotes and invoicing and work closely with the Debtors Clerk.Costing, stock control and spreadsheets for reporting purposes.Serve customers by selling products and meeting customer needs in co-operation with External Sales Exe...
Jobplacements.com 5 days ago
Wild Dreams Hospitality
Bryanston
Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel....
Jobplacements.com 5 days ago
Greys Personnel
Durban
Minimum Requirements:Matric2 years minimum experience in the role as a Debtors Clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressu...
Jobplacements.com 7 days ago
Staff Solutions Recruitment
East london
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate w...
Jobplacements.com 7 days ago