Kwazulu-Natal: Debtors Clerk posted by Phaedra Aesthetics Recruitment

Our client in Durban is looking for a debtors clerkMust have a matric certificate and a relevant financial certificate would be an advantage Must have 3-5 years Debtors experienceMust be living in Durban near MobeniMust have a reliable vehicleMust be fluen

Job Title: Debtors Clerk Location: Centurion Remuneration: R192 000 per year depending on experience Requirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and syst

A Debtors Clerk is responsible for managing and maintaining a company`s accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are s

Requirements: Relevant qualification 5 years of experience using Pastel Partner (quick adaptability to codes is essential) Proficiency in MS Office, particularly Excel Experience in the fencing, construction, manufacturing, or production industries will be

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Cu

Minimum Requirements: Must have at least 3 to 5 years experience as a Debtors Clerk, preferably within the Telecommunications Industry Solid experience in MS Excel essential Experience on SAGE Pastel will be highly advantageous Must be able to work in a co

URGENT: Debtors Clerk based in Cape Town Our client based in Cape Town has the above position available at their flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. To be

Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors or similar role Essential: Proficiency in Microsoft Excel Essential: Previous experience with acco

Minimum Requirements: Grade 12 Accounting / Financial tertiary qualification At least 5 years of experience dealing with debtors Debtors / financial experience dealing with major retailers (PnP, Checkers, Spar, Woolworths) Bookkeeping and cashbook experien

Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will

Applicants are required to meet the following criteria: Grade 12 with relevant qualification preferred 2 years debtors experience required (medical device market advantageous) Accpac / Sage 300 knowledge and good Excel skills Good communication and writing

Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous Deb

SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min 4 years experience in a DEBTORS position No nonsense approach to Managing this portfolio. Excelle

Daily checking, handling and data capturing of monies received and the issuing of daily Petty Cash requirement. Receive, check and bank monies received from various sources. Process all funds received into debtors and cash book systems. Process journal ent

Requirements: Matric Any other qualification More than 5 years Debtors experience Effective communication skills with good financial acumen and data capture and analysis abilities Deadline driven Attention to detail Pro-active approach to duties Profession

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Financial diploma or studying towards degree 5 years exp

This is an exciting opportunity if you enjoy working within a dynamic, busy environment. Requirements: Matric 3-5 years working experience in relevant role Excellent communication skills - both written and verbal Strong computer skills Excellent administra

Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum requirements are invited to apply Minimum Requirements: Matric or equivalent Relevant tertiary qualific

Daily checking, handling and data capturing of monies received and the issuing of daily Petty Cash requirement.Receive, check and bank monies received from various sources.Process all funds received into debtors and cash book systems.Process journal entrie

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate fin

URGENT: Debtors Clerk based in Cape Town Our client based in Cape Town has the above position available at their flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. To be

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate fin

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as possible.Requirements:Minimum of 2 years experience in a debtors function.Collections experience.Experience and knowledg

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut