NEW EMPLOYMENT AVAILABLE Title: Debtors Clerk Area: Newcastle Industry: Debtors & Debt Collecting Ref No.: TRG 2105 Salary: R12 000 R15 000 kpm (Neg) + some
Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Per Month Minimum requirements, attributes and skills required for this position: Grade 12
NEW EMPLOYMENT AVAILABLE Title: Dealership Costing Clerk Area: Newcastle Industry: Automotive Dealership Ref No.: TRG 2101 Salary: Market related TCTC
Grade 12Collecting, allocating customer payments, resolve queriesManage a large debtors book of about R9 million2 - 3 Years experience full function debtors
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
Debtors ClerkResponsibilitiesAdministration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for
Debtors clerk neededR14 000.00Start Immediately. Requirements– Full function Debtors experience essential including but not limited to:– recons–
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and
RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal .
RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area,
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work
Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal
Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable
Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong
Qualifications & Requirements:Diploma (Preferred)Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.Strong
Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable
Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently Good and