Accounts Debtors Clerk

Listing reference: click_018224Listing status: Under ReviewApply by: 25 October 2024Position summaryIndustry: Pharmaceutical SectorJob category: Other: FMCG,

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and

OverviewOur client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team.The successful incumbent will report to

Overview Our client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team. The successful incumbent will report

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.Must have Pastel experience

Requirements: Pastel experience is a must. 4 years experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience

Job Description The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate

The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records.This role

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum

Vacancy DetailsEmployer:Credit Link Placements Our client has a position for a credit controller in the FMCG industry. The accounts listed below are the

SAIPA CLERK Location: Stellenbosch Salary: R11 000 R12 000 Start date: January 2025 Our client, a well-established audit and accountancy firm, in Stellenbosch,

Minimum Requirements:Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceFrench-speaking

The Debtors Clerk will be responsible for managing and collecting outstanding invoices, ensuring timely payment and maintaining accurate records.This role

Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Age Analysis Maintaining customer statements

Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock

Thompsons Holidays, part of Cullinan Holdings, is seeking a Debtors Clerk to join our team in Rosebank, Johannesburg.This role is crucial in managing and

Amanzimtoti.Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background.Must have