DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
These jobs were popular with other job seekersThis role is responsible for Debtors, Cashbook and Creditors.Reporting to:Duties & ResponsibilitiesDebtors on
Want to be a part of our team? Job Description SummaryDimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As part
Want to be a part of our team? Job Description Summary Dimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer
Minimum requirements for the role:Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role.Must have
Minimum requirements for the role: Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role. Must have
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years
Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience
time type Full time posted on Posted 4 Days Ago job requisition id R-112079 Want to be a part of our team?Job Description Summary Want to be a part of our
A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play
Job Description: The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will
Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including