Debtors Jobs in Eastern Cape

Greys Personnel - Uitenhage (+1 location)

Drafting and managing financial documentation including billing, receipts, and invoices. Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office... R12 000 Monthly

from: jobplacements.com (+2 sources) - 18 days ago

Work Africa - East London

Strong organizational skills and ability to meet deadlines and maintain process timeframes Own reliable transport, preferably with a driver’s license Excellent numeracy, accuracy and attention to detail...

from: jobplacements.com (+1 source) - More than 30 days ago

Profile Personnel - East London, Buffalo City, ZA

Allocate YOCO payments via journals to the debtor’s accounts Capturing of invoices and making sure that it is allocated to correct supplier and correct costing accounts Allocate payments to correct suppliers...

from: adzuna.co.za (+4 sources) - 3 days ago

On Line Personnel - Port Elizabeth, Eastern Cape

Strong communication skills, both written and verbal, with the ability to effectively interact with customers and colleagues Responsible for overseeing the accounts receivable process and ensuring the...

from: compujobs.co.za - 10 days ago

On Line Personnel - Port Elizabeth, Eastern Cape

• Performance management: conduct high-level reviews of debtors' performance and KPI’s across all stores, identifying trends, issues, and opportunities for improvement to ensure optimal financial health... 70000

from: jobslin.com (+3 sources) - 16 days ago

Staff Solutions Recruitment - Portelizabeth

Relevant degree or diploma (BCom, Bookkeeping, Accounting) Capture payslips and salary information Import and code bank statements Stock capturing and setup Petty cash Reports on ageing Timesheets

from: jobplacements.com - 10 days ago

Staff Solutions Recruitment - Port Elizabeth, Nelson Mandela Bay, ZA (+1 location)

Capable of taking initiative Duties: Establish and maintain processes to ensure that all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period. Manage... Monthly

from: adzuna.co.za (+2 sources) - Yesterday

Headhunters - Port Elizabeth, Nelson Mandela Bay, ZA

Debtors full function (Credit applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes, customer queries). Petty Cash Monitor and help the creditors clerk... Monthly

from: adzuna.co.za (+3 sources) - 8 days ago

Greys Personnel - Uitenhage

Debtors full function (credit applications, update and load new customers, debt collection, emailing of invoices, issue credit notes, customer queries). Excel spreadsheets to be done for the financial...

from: jobplacements.com (+1 source) - 9 days ago

Red Rock Recruitment - East London, Buffalo City, ZA

Processing employee time sheets and completing monthly recons Monitoring depot stock and arranging replenishment. Send out monthly debtor statements and payment reminders. Job description: Processing sales... 25000 Monthly

from: adzuna.co.za (+1 source) - 9 days ago