... ) - Paarden Eiland, Cape Town The Debtors Clerk will attend to the billing ... resolve outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections ... in customer service Experience in debtors & credit control (5+ years) Skills & ...
12 days ago
Description: Junior Debtors Clerk (Half Day) ... looking to appoint a Junior Debtors Clerk on a Half Day ... Degree (Preferred) • 1 – 2 years debtors clerk experience • Solid understanding of basic ... • Collect overdue monies on debtors’ book • Provide each customer ...
13 days ago
... shop when necessary. Assist with debtors, creditors, and bank reconciliations. HOURS ...
2 months ago
Description: ORDER PROCESSING CLERK A well established Packaging Firm based ... to recruit an Order Processing Clerk aged between 20 & 30. Must ...
28 days ago
Description: FC Operator We are looking for an energetic candidate to join our Loans department. Needs to be target driven with good interpersonal skills. Candidate needs to be able to promote product and assist with marketing. Candidate would also need ...
2 days ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Accounting Training Minimum of 2 years ...
2 months ago
... directors 9. Supervising and supporting debtors and creditors clerks 10. Actively participating in ... lead and supervise finance staff (debtors, creditors, payroll) 7. Strong communication and ...
14 days ago
... business register Review revenue processing (debtors), ensure invoices are accounted for ... knowledge of cash flow forecasting, debtors and creditors Previous experience with ...
a month ago
... of 4-5 yrs exp in managing debtors, tax accounting, cash flow management ...
20 days ago
... books up to Trial Balance, debtor administration, creditors recons, cashbook, processing ... balance SAGE X3 Oversee the debtor accounts and follow up on ...
a month ago