Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The…
\ \ Established manufacturing entity is looking for a competent and suitably experienced individual to join their finance team!POSITION: Debtors Clerk REPORTING…
PLEASE NOTE THAT ONLY PERMANENT PERSONNEL FROM THE DEPARTMENTS OF PSYCHOLOGY, CRIMINOLOGY, SOCIOLOGY, AND POLITICAL STUDIES AND GOVERNANCE WILL BE CONSIDERED FOR…
KINDLY TAKE NOTE: Applications may only be submitted online through the official UFS vacancy website: https://ufs.hua.hrsmart.com/hr/ats/JobSearch/viewAll Applications submitted through any other platform…
1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) Allocate receipts to…
Job Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile customer accounts and…
\ 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:…
\ \ Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills. To process all invoices. Ensure…
\ Job SummaryJob Description/Duties: Accurately Capturing monthly and ad hoc customer invoices Creating ad hoc quotations (sales and service calls) Reconcile customer…
\ \ Established manufacturing entity is looking for a competent and suitably experienced individual to join their finance team!POSITION: Debtors Clerk REPORTING…
\ Job DescriptionOur client is looking for a Debtors Controller to join their team in the manufacturing industry.Purpose of the role:The purpose…
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…
KINDLY TAKE NOTE: Applications may only be submitted online through the official UFS vacancy website: https://ufs.hua.hrsmart.com/hr/ats/JobSearch/viewAll Applications submitted through any other platform…
\ 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 :…
\ Key Responsibilities: Switchboard and reception duties. Receive clients in the yard. Showcase variety units. Assists Account Managers with quote enquiries. Communicate…