3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel
POSITION: Debtors Clerk LOCATION: Johannesburg, Gauteng Job Summary: We are seeking a detail-oriented and organized Debtors Clerk to manage and oversee our
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC Grade 12 Financial related tertiary qualification is advantageous 3-5 years Main
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC Grade 12 Financial related tertiary qualification is advantageous 3-5 years Main
These jobs were popular with other job seekers Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts?We're seeking a skilled Debtors Clerk to join a prestigious
Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Candidate ProfileQualifications Required:Diploma in AccountingExperience Required:A minimum of 2-3 years working experience in Accounting with supervisory
Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts.
1. RESPONSIBILITY OF JOB: The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Matric and a minimum 5 - 8 years credit control experience is required Collections experience with foreign currency is essential Individual must come from a
Date Date 2024-06-01 Job Title THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Our client, an extremely well known Motor Group is looking for an
1. RESPONSIBILITY OF JOB:The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently. To ensure effective cash collection and maintain client
Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining
Key Responsibilities:Client Communication and Front Desk Tasks:Answer and direct phone calls to relevant personnelAssist customers with requests on behalf of