Company DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for general
Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are
Urgently seeking an experienced Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are correct, scanned & sent
Junior Invoicing Clerk required for a well-established company based in Woodmead.Full training will be provided but you must:Be proficient in Microsoft Office
MatricRelevant accounting qualification would be an advantage2-3 Years accounts experience with debtors and creditorsStrong recons experience with large
We are looking for an experienced Debtors / Creditors Clerk to join the team. The Clerk is primarily responsible for overseeing financial transactions within
Description/SynopsisAn excellent opportunity is available for a dedicated and detail-oriented Debtors/Creditors Clerk, with a well-established family-owned
Job DescriptionWe have an amazing opportunity for a small firm.We Require a Candidate WithExperience of minimum 2 years working in accountingKnowledge of
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Minimum requirements:Matric is essentialFluent in speaking English and AfrikaansPastel Experience and Excel is essential Responsibilities:General accounts on
Minimum requirements: Matric is essential Fluent in speaking English and Afrikaans Pastel Experience and Excel is essential Responsibilities: General accounts
Minimum requirements: Matric is essentialFluent in speaking English and AfrikaansPastel Experience and Excel is essential Responsibilities:General accounts on
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
Full-timeCompany DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for
Job SummaryOur Client is seeking a meticulous and dedicated Debtors Clerk to join their team in Houghton, Johannesburg. The ideal candidate will have
We are looking for a debtors clerk who has previous experience using Pastel. Must be able to work with Excel. Must be detail orientated. Someone who is willing
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Company DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for general
Job Description RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors