Jobs 1 to 10 of 31
R.A.W. GROUP
George
We have an exciting vacancy, apply today!
Job Title: debtors/Creditors clerk
Duties and Responsibilities:
debtors Management
Track all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons for long outstanding debts, etc.
E...
Jobplacements.com 4 days ago
Sponsored Job
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 4 days ago
Sponsored Job
Headhunters
Portelizabeth
Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the extra mile to get the job done.Quickly pick up new...
Jobplacements.com 5 days ago
Sponsored Job
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 9 days ago
Sponsored Job
R.A.W. GROUP
George
We have an exciting vacancy, apply today!
Job Title: debtors/Creditors clerk
Duties and Responsibilities:
debtors Management
Track all communication with debtors and provide feedback to Management on outstanding payments, expected payment dates, reasons for long outstanding debts, etc.
E...
Jobplacements.com 4 days ago
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 4 days ago
Headhunters
Portelizabeth
Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the extra mile to get the job done.Quickly pick up new...
Jobplacements.com 5 days ago
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 9 days ago
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 9 days ago
Gap Consulting
Johannesburg
Minimum RequirementsMust have at least 3 to 5 years' experience within a debtors | Accounts Receivable clerk capacityEvolve Dealer Management System literacy essentialMust have experience with Bank Recons | DOC | Cash flow | Issuing of Credit NotesNational Diploma or BCom Degree in Accounting or si...
Jobplacements.com 9 days ago
Hedz recruitment solutions
Johannesburg
Our client a well established transportation organisation is seeking the services of a Creditors clerk for Fourways / Roodepoort , Johannesburg area.
Successful candidate will be responsible for debtors, Creditors and general administrative duties.
WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIE...
Jobplacements.com 11 days ago
Pronel Personnel
Nottingham Road
Job Title: debtors clerkLocation: Nottingham Road / Mooi River Area
Job Overview:Our client is seeking a detail-oriented and organized debtors clerk to join their team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate f...
Jobplacements.com 12 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Must have at least 3 years experience in a Similar Role within the Freight | Transport and Logistics IndustryDiploma or Degree in Accounting | Finance or related field requiredProficiency in Accounting Software Essential e.g. Pastel | SAP | Quickbooks or similar Strong knowledg...
Jobplacements.com 18 days ago
CA Support
Bellville
RESPONSIBILITIES:Processing of foreign debtor’s invoices / credit notesSending statements to customers.Follow up on sales orders, stock updatesProcessing of all sales invoices and creditsMaintaining of age analysis / sales summariesSales invoices reconciliationsDaily processing of currency ratesAs...
Jobplacements.com 18 days ago