9 Duties &responsibilities Debtors Clerk Jobs in Boksburg
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Debtors Clerk Ideal Candidates - Johannesburg Ensure that all payments due from debtor accounts are collected on time and in a professional manner Complete all duties as assigned by the Finance Manager and the Financial Accountant Levy Debtors calls... R13 500.00 ctc 7 days ago
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Debtors Clerk Johannesburg, Gauteng Ensure that all payments due from debtor accounts are collected on time and in a professional manner Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Self-starter, go getter and suitable... 7 days ago
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Debtors Clerk 3356 Bryanston, Joburg, Gauteng We are looking for an experience Debtors Clerk to be based at the Head office of a Game Lodge in Joburg. Balance class lists to debtors list to ensure that all debtors have been invoiced Proficient on... 9 days ago
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Accounts Clerk Worxs4U Recruitment - Germiston, Gauteng Reconcile bank statements against invoices issued and payments received. Oversee the debtor’s role and review the monthly debtors ageing list for outstanding invoices. Able to work under pressure and meet... More than 30 days ago
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Accountant Sandton, Gauteng, South Africa To be successful in this role, the candidate will be responsible to maintain accurate and systematic records of all financial transactions for Chery International. The candidate should also be in a position... More than 30 days ago
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SEMI-SENIOR ARTICLE CLERK R12000-R18000 Sandton, West Rand District, Tshwane Metropolitan, Johannesburg Metropolitan, South Africa A Well-established company is looking for a Semi-Senior Article Clerk Invoice and statement checking BCom Accounting Science Degree R12000-R18000 16 days ago
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Accountant Jelocorp - Sandton, Gauteng Should you not hear from us within 2 weeks, please consider your application unsuccessful or alternatively send your CV to *****@*****.co.za Training & guiding finance clerks SARS: VAT, PAYE, TAX, VAT... 30000 7 days ago
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Debtors Clerk (Finance) AtripleA recruitment & temps - Midrand, Gauteng • You understand the term - No Status Note = No Action and that No Action can result in disciplinary action being taken • Send Customer statements on the 1st and 15th working day of each month • Send Waste... 20000 26 days ago
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Debtors Clerk (Telecommunication) AtripleA recruitment & temps - Johannesburg, Gauteng • Delete credit cover off clients that do not buy from us anymore. Or decrease their credit over if their purchases are less Our client in the Telecommunications industry is looking for a Debtors Clerk... 8000 26 days ago
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