Debtors Clerk Jobs in Gauteng

Staffsource - Boksburg, City of Ekurhuleni Metropolitan Municipality, Gauteng, 1459, South Africa

• Reconciling accounts when necessary to finalise queries on accounts. • Sundry invoicing where applicable R15 500

from: freerecruit.co.za - 22 days ago

RS Recruitment Services - roodekop, Gauteng

Solid understanding of basic accounting principles, fair credit practices and collection regulations The Purpose of the position is to provide financial, administrative and Clerical services. High degree... 18000 pm

from: jobplacements.com - More than 30 days ago

Frogg Recruitment SA - Johannesburg

Additional qualifications in accounting or office administration (advantageous) Junior Cashbook and Office Administrative Clerk Aeroton, Johannesburg Resolve debtor queries professionally and promptly Process... 15000

from: jobplacements.com - More than 30 days ago

Network Recruitment - Finance Corporate - Centurion, Centurion, South Africa

Ensure accurate document management by saving all invoices and supporting documents in their designated folders, as per business processes. Generate and submit invoices for genric SP recovery and cash...

from: pnet.co.za - 3 days ago

Staff Vision - City of Johannesburg Metropolitan Municipality, Gauteng

• Perform regular reconciliations of debtor accounts, identifying discrepancies and resolving them in a timely manner. Proficiency in computer systems and accounting software relevant to debtor management... 25000

from: jobslin.com - More than 30 days ago

Staff Unlimited - Midrand, South Africa, Midrand, South Africa

Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a Debtors Clerk to join their team. Reconcile accounts receivable ledger to verify payments... From 0 to 0 (Market) - Monthly

from: pnet.co.za - 4 days ago

Network Finance - Centurion, Centurion, South Africa

Accurately invoice within 48 hours of case validation and meet daily, weekly, and monthly invoicing targets. Manage and update key invoicing dashboards, ensuring all validated cases are invoiced. Proficiency...

from: pnet.co.za - 5 days ago

Smith Garb - Sandton, Sandton, South Africa

2 years experience in Debtors (retail experience is a plus) Organised and able to work under pressure Able to work on Sage 200 or similar software Reference: JHB007720-CDP-1 R18 000 CTC

from: pnet.co.za - 6 days ago

Staff Solutions - JHB - Northern Suburbs, Johannesburg Metropolitan, South Africa

Strong understanding of retail account processes, discounts, and rebates. Process authorised retail claims and credits in Sage 200 . Place overdue accounts on hold according to company policy. Experience...

from: pnet.co.za - 7 days ago

Communicate Finance - Johannesburg West, Johannesburg, South Africa

Resolve issues related to payment differences or billing errors through investigation and communication Continuously identify and recommend strategies to enhance receivables processes and strengthen overall...

from: pnet.co.za - 10 days ago