Job Responsibilities:As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies
Applicants are required to meet the following criteria: Grade 12 with financial diploma / degree and a clear credit history 3+ years' experience in debtors and
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Minimum requirements: Matric Relevant financial qualification will be an advantage Must have at least 2 years experience in a debtors position Must have
Overview: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements,
Overview: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements,
Description Our leading client, operating in the hardware retail and wholesale sectors and based in Port Elizabeth, is currently looking to employ a Debtors
Minimum requirements: Must have a matric with mathematics and accounting or equivalent qualifications Must be able to speak English and Afrikaans Must have a
Overview: The position is based within a Wholesale / Retail Company, with its Head Office in East London. The stores are all Eastern Cape based. The role is
Overview : The position is based within a Wholesale / Retail Company, with its Head Office in East London. The stores are all Eastern Cape based. The role is
Overview:The position is based within a Wholesale / Retail Company, with its Head Office in East London. The stores are all Eastern Cape based. The role is
Creditors Clerk (Leasing Division) Brief description: Out client is seeking a Creditors Clerk that would be responsible for handling of Lease Payables
Overview:The position is based within a Wholesale / Retail Company, with its Head Office in East London. The stores are all Eastern Cape based. The role is
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric *Minimum 2 years work
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysisReceipting payments