Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
The successful candidate will oversee the full debtors function and ideally will come from the Automotive industry or Commercial Vehicle industry. Education:
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Explore Your Finance Potential: We are looking for a Debtors Clerk!Are you an organized and detail-oriented finance professional looking to make an impact?
You will be responsible for the full debtors function, including credit applications, account management, reporting and maintaining policies and procedures.
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Processing of debtors and creditors transactions Cashbook processing Bank and creditors reconciliations Responsibilities Process debtors and creditors
Minimum Requirements Must have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacity Evolve Dealer Management System literacy
Minimum Requirements Must have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacity Evolve Dealer Management System literacy
Minimum RequirementsMust have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacityEvolve Dealer Management System literacy
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Explore Your Finance Potential: We are looking for a Debtors Clerk! Are you an organized and detail-oriented finance professional looking to make an impact?
Processing of debtors and creditors transactions Cashbook processing Bank and creditors reconciliations Responsibilities Process debtors and creditors
Assume responsibility for the full debtors clerk function for this property management company and ensure that all debts owed are collected within the
Assume responsibility for the full debtors clerk function for this property management company and ensure that all debts owed are collected within the
You will be responsible for the full debtors function, including credit application, account management, reporting and maintaining policies and procedures.
SENIOR BOOKKEEPER /OFFICE MANAGER URGENTLY REQUIRED Imports and Wholesale Distributor established 33 years and situated in Edenvale. PLEASE RESPOND ONLY IF YOU
SENIOR BOOKKEEPER /OFFICE MANAGER URGENTLY REQUIRED Imports and Wholesale Distributor established 33 years and situated in Edenvale. PLEASE RESPOND ONLY IF YOU