Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience...
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience...
Job and Company Description: This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and growth to all employees. If you are in need...
Gauteng, RosslynR 20 000 Cost To Company (pension)Debtors clerk needed in Rosslyn Pretoria at a Painting IndustryR20 000 CTCMinimum requirements: Min 3 -5 years experience as a Debtors clerkWages experienceReconciliations of paymentsMatric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
Gauteng, RosslynR 20 000 Cost To Company (pension)Debtors clerk needed in Rosslyn Pretoria at a Painting IndustryR20 000 CTCMinimum requirements: Min 3 -5 years experience as a Debtors clerkWages experienceReconciliations of paymentsMatric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Full function Debtors Finance Clerk: Valhalla Primary School would like to invite qualified persons to apply for the abovementioned post: All applications to be forwarded to: Closing date: 30 April 2018
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.This role is based in Midrand.Key Responsibilities:Accounts PayableVerify and authenticate invoices to ensure accuracy and adherence to internal controls and accou...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Henwil Chickens is looking for a dedicated person to fill the position of Debtors Clerk within our Finance Department. Please note, if you have not been invited for an interview kindly accept that your application was unsuccessful. Henwil Chickens reserves the right not to fill the position.
Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
Reference: JHB004857-Maris-1 Well-established company based in Edenvale is seeking a dynamic Debtors Clerk to join their team! Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties R25 000 - R30 000 - Monthly plus including 50% medical a...
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. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candid...
About Us: 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 our services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will ...
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...
IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export leading FMCG, building materials, and general merchandise brands to over 55 countries around the world. Established in 1972, we have associated businesses in several international markets. We are looking for an energetic and self-motivated professional to join our Finance team...
Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...
Debtors Clerk Timeshare - JohannesburgRequirements, duties & responsibilities:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and admi...
Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...
An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA Matric / Grade 12 qualification including Mathematics as a subjec...