Listing reference: click_018224Listing status: Under ReviewApply by: 25 October 2024Position summaryIndustry: Pharmaceutical SectorJob category: Other: FMCG,
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
Employer DescriptionHotel Management company overseeing 2 hotels with one in Pretoria City Centre and one in Midrand.Job DescriptionHotel Management company
Full-timeCompany DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job DescriptionAccounts ReceivableAccounts
Background:STADIO is a multi-campus higher education institution with a national footprint, hosting several student support centres in South Africa and
A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable.Their primary role is to ensure that all outstanding invoices are
An Automotive Dealership in the East Rand of Gauteng is looking for a Parts Debtors Clerk to join their team.Purpose of the position:To ensure updated
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.Accounts receivable duties include ensuring
A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years
Our client has a position for a credit controller in the FMCG industry. The accounts listed below are the accounts that they will need to work on. Boxer Cash &
Are you a detail-oriented professional with a passion for numbers and administration? LabourTek is offering an exciting opportunity for a Debtors Review Clerk
Distribution concern, based in the East of Johannesburg, is looking for a Debtors Clerk to join their finance team.BRIEF DESCRIPTION OF JOB PURPOSE: To collect
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
A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable.Their primary role is to ensure that all outstanding invoices are
We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts.The successful candidate will be responsible for
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
Key Responsibilities: Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.Essential Duties and Responsibilities Accurately processes
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