Jobs 1 to 10 of 31
Omega Human Capital
Pretoria
Our Client has an open position available for a debtors clerk to start on 01 April 2025.
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What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:
Formal qualification in financial management.
Minimum three years� experience working as a ...
Jobplacements.com 2 days ago
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Dante Personnel
Rustenburg
Minimum requirements: MatricExperience in MS Excel will be advantageous Own transport will be beneficial 2+ Years Experience in debtors Experience working on Intacct and Arch will be beneficial Consultant: Sumari Drodskie - Dante Personnel Pretoria Faerie Glen Apply via our website www.dantesa.c...
Jobplacements.com 2 days ago
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Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, delayed ...
Jobplacements.com 3 days ago
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Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a debtors Administrator | clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContacta...
Jobplacements.com 3 days ago
Sponsored Job
Omega Human Capital
Pretoria
Our Client has an open position available for a debtors clerk to start on 01 April 2025.
�
What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:
Formal qualification in financial management.
Minimum three years� experience working as a ...
Jobplacements.com 2 days ago
Dante Personnel
Rustenburg
Minimum requirements: MatricExperience in MS Excel will be advantageous Own transport will be beneficial 2+ Years Experience in debtors Experience working on Intacct and Arch will be beneficial Consultant: Sumari Drodskie - Dante Personnel Pretoria Faerie Glen Apply via our website www.dantesa.c...
Jobplacements.com 2 days ago
Talented Recruitment
Johannesburg
Duties and responsibilities:Manage and maintain the debtor’s book for accounts exceeding R15 million.Process and reconcile accounts receivable transactions.Ensure timely collection of outstanding debts and follow up with clients as needed.Monitor customer account details for non-payments, delayed ...
Jobplacements.com 3 days ago
Gap Consulting
Johannesburg
Minimum Requirements:Minimum of 5 years' experience in a debtors Administrator | clerk role within the Manufacturing IndustryTertiary Finance Qualification requiredExperienced in handling large Book ValuesEfficient in using Accounting SoftwareValid Drivers License and own transport essentialContacta...
Jobplacements.com 3 days ago
Qetello Holdings
Johannesburg
About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.
Job Description: We are currently seeking a dedicated and detail-oriented debtors Cle...
Jobplacements.com 3 days ago
Bright Search Recruitment (Pty) Ltd
Johannesburg
Qualifications and Experience:Required: MatricPreferable: At least 2 years of experience as a debtors and/or creditors clerkBeneficial:A tertiary qualification in accountingPrevious experience in the hospitality/hotel industryKey Competencies:Accuracy and attention to detailAbility to work under pre...
Jobplacements.com 6 days ago
Bright Search Recruitment (Pty) Ltd
Johannesburg
Required: MatricPreferable 2 years’ experience as debtors and/or creditors clerkBeneficial: A Tertiary qualification in accountingPrevious hospitality/hotel experience would be beneficial...
Jobplacements.com 6 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.
Key Responsibilities:
Process credit notes on the system accurately
Monito...
Jobplacements.com 6 days ago
Pillango Placements
Johannesburg
The ideal candidate should be friendly, engaging, organized, and proficient in computer skills, with experience preferably in a company that manages a warehouse and tangible products.Duties:Handle receptionist duties, customer liaison, quotes, invoicing, and support the debtors clerk.Manage costing,...
Jobplacements.com 7 days ago
Fusion Personnel
Johannesburg
Minimum Requirements MatricMin three years experience in a similar role Experience on Pastel Partner advantageous Duties will include: Process Bank Receipts Daily: Update records with daily bank transactions.Maintain Daily Debtor’s Book: Document what has been invoiced and paid each day.Assist...
Jobplacements.com 8 days ago