Latest Duties &responsibilities Debtors Clerk jobs (page 2)

17 Duties &responsibilities Debtors Clerk Jobs - page 2

Debtors Clerk- Oracle R15 000 to R20 000pm The Legends Agency - Maitland, Western Cape, South Africa National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP system. Proven ability to work under pressure and meet deadlines Debtors queries R15 000 to R20 000pm 19 days ago
Debtors Clerk (Finance) AtripleA recruitment & temps - Midrand, Gauteng • You understand the need for Deadlines to be met consistently. If for whatever reason, you are unable to meet your deadlines, it is your responsibility to communicate any problem areas or the reasons... 20000 14 days ago
Commercial Assistant - Johannesburg, Gauteng Indgro Outsourcing - Boksburg, Gauteng, South Africa Performing a 3-way check of all supplier documents once received by matching supplier invoices with goods received notes, purchase orders, credit notes, etc. in preparation for the reconciliation process... 16 days ago
Accounts Receivable Clerk Communicate Finance - Cape Town: City Bowl, Cape Town, South Africa Are you an Accounts Receivable Clerk who boasts 3 years of commercial experience, studying towards a financial qualification and that's ready to take your debtors expertise to the world of entertainment... 18 days ago
Debtor's Clerk (Telecoms) AtripleA recruitment & temps - South Africa • Replying to all e-mails, queries and reply to SOP because clients are on hold. Phone clients to advise them that we cannot release their orders until they make payment. If they have queries, these must... 11000 9 days ago
Audit Operations Administrator Sagen Advisory - Cape Town, Western Cape An established and growing mid-tier audit, accounting and consulting firm in the Northern Suburbs of Cape Town is seeking to employ an Audit Operations Administrator/Audit Resource Planner. The incumbent... 0 7 days ago
Debtors Clerk (Telecommunication) AtripleA recruitment & temps - Johannesburg, Gauteng • Replying to all e-mails, queries and reply to SOP why clients are on hold. Phone clients to advise them that we cannot release their orders until they make payment. If they have queries these must be... 8000 14 days ago

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