Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects
Full Debtors and Creditors FunctionReconciliationsInvoicingMonth end accountsLiaising with suppliers and customer accounts departmentsRaising of credit and
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
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal .
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which
RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area,
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
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects
Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all
Job DescriptionResponsible to help the business make critical financial decisions by collecting, tracking, and correcting the company's finances.Responsible
Minimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred