Debtors Clerk for leading Tour Operator. Min 2/3 yrs experience in similar role with Matric & Debtors/Bookkeeping qualifications, proficiency in MS Office Suite, especially Excel, strong knowledge of account receivable & credit process, detailed oriented a

Job Overview:We are seeking an experienced Invoicing/Debtors Clerk to join our team. The ideal candidate will have excellent communication skills, strong Excel proficiency, and a keen eye for accuracy. This role involves managing invoicing, debtors, and co

Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent will be expected to perform the following duties, not limited to Education: Must have Grade 12, Matric or NQF4 equivalent qualification. Tertiary education advant

Minimum requirements: Matric Diploma or qualification in finance would be an advantage Minimum of 3 years of experience in a Debtors Clerk role Experience dealing with logistics would be an advantage Proficient on Pastel Strong organizational and communica

Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage 2 - 5 Years` experience working as a Debtors and Creditors clerk (must work with both functions, not just one) Proficiency in accounting so

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team. Duties and Responsibilities Credit applications Matching paperwork – PO, DN, invoice Capturing on Pastel Creating accounts for new suppliers/debtors

Our client is looking for an experienced individual:Answering customer questions, providing information, taking and processing orders and addressing complaintsFull Debtors, Bookkeeping functionsCompiling, maintaining and updating company recordsManaging of

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience Computer literate Excellent v

Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand the term - No Status Note = No

Our client in the Retail Industry is looking to hire a Loss and Risk/ Debtors Admin.Duties and Responsibilities• Check Daily Returns• Credit Note Reports• Credit Note Batches• Credits Note investigations and claims• Camera Checks o

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Matric2-3 years experience in a Debtors roleAccounts receivableMust have SAP experienceFluent in English and Afrikaans Debtors Clerk position available in Gauteng, East Rand. This job position was posted by Fusion Personnel. The job has been posted as a ch

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

Job Description: Debtors Accounting ManagerLocation: Randburg, JohannesburgSector: FMCGSalary: R30,000 R45,000 per monthPosition Overview:Our client in the FMCG sector, located in Randburg, Johannesburg, is seeking a skilled Debtors Accounting Manager to

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D