\ Minimum Requirements: Must have at least 3 to 5 years experience as a Debtors Clerk, preferably within the Telecommunications Industry Solid…
\ Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Maintaining customer statements Handling account queries Requirements:…
Our client in Port Elizabeth is looking for a Debtors Clerk/Internal Sales candidate to join their team. Educational background: ? Grade 12…
\ \ Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills. To process all invoices. Ensure…
\ Job DescriptionOur client is looking for a Debtors Controller to join their team in the manufacturing industry.Purpose of the role:The purpose…
\ \ Established manufacturing entity is looking for a competent and suitably experienced individual to join their finance team!POSITION: Debtors Clerk REPORTING…
DEBTORS CONTROLLERWe are looking for an energetic and self motivated professional to join our Finance team as a Debtors Controller. The ideal…
\ Applicants are required to meet the following criteria: \\xc3\\x82 Grade 12 with 3+ years relevant debtors control experience in the construction…
\ Requirements: Matric Any other qualification More than 5 years Debtors experience Effective communication skills with good financial acumen and data capture…
\ SUMMARY: POSITION INFO:Job Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile…
\ \ Urgently seeking an experienced Debtors Clerk with strong attention to detail skills. To process all invoices. Ensure job cards are…
\ \ A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY :…
\ \ #SHIFTINTOHIGHCAREER by joining a Telecommunications Company that seeks the expertise of a Debtors ClerkMinimum Requirements: Must have at least 3…
\ Responsibilities Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target…
\ Job Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile customer accounts…
\ Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a…
Job SummaryDEBTORS CLERK /EAST LONDON Our client in the Agriculture Industry is looking to employ a Debtors Clerk to join their team.…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:Debtors Take complete ownership/responsibility of…
\ \ Job Title Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role…
Our client, a well established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon…