Jobs 1 to 10 of 37
Sydsen
East Rand
An Automotive Dealership in the East Rand of Gauteng is looking for a Parts Debtors Clerk to join their team.Purpose of the position:To ensure updated administration of the Parts department.Thi...
Jobplacements.com 24 hours ago
Sponsored Job
Persona Staff
Stellenbosch
Qualifications and SkillsGrade 12/Matric with Mathematics and/or accounting as subjectsRelevant tertiary education will be an advantage2-3 Years Industry related experienceProficient Computer Literacy, high tech environment, especially Micros...
Jobplacements.com 24 hours ago
Sponsored Job
Curiska
Centurion
Key Competencies & requirements:• Relevant Creditors qualification is essential.• Attention to detail.• At least 3 years’ Debtors experience.• Ability to maintain confidentiality and exercise extreme discretion.• Analytical and problem-solving skills....
Jobplacements.com 24 hours ago
Sponsored Job
Persona Staff
Stellenbosch
Qualifications and SkillsGrade 12/Matric with Mathematics and/or accounting as subjectsRelevant tertiary education will be an advantage2-3 Years Industry related experienceProficient Computer Literacy, high tech environment, especially Micros...
Jobplacements.com 24 hours ago
Sponsored Job
Sydsen
East Rand
An Automotive Dealership in the East Rand of Gauteng is looking for a Parts Debtors Clerk to join their team.Purpose of the position:To ensure updated administration of the Parts department.Thi...
Jobplacements.com 24 hours ago
Persona Staff
Stellenbosch
Qualifications and SkillsGrade 12/Matric with Mathematics and/or accounting as subjectsRelevant tertiary education will be an advantage2-3 Years Industry related experienceProficient Computer Literacy, high tech environment, especially Micros...
Jobplacements.com 24 hours ago
Curiska
Centurion
Key Competencies & requirements:• Relevant Creditors qualification is essential.• Attention to detail.• At least 3 years’ Debtors experience.• Ability to maintain confidentiality and exercise extreme discretion.• Analytical and problem-solving skills....
Jobplacements.com 24 hours ago
Persona Staff
Stellenbosch
Qualifications and SkillsGrade 12/Matric with Mathematics and/or accounting as subjectsRelevant tertiary education will be an advantage2-3 Years Industry related experienceProficient Computer Literacy, high tech environment, especially Micros...
Jobplacements.com 24 hours ago
Cash Crusaders Retail (Pty) Ltd
Cape Town
Debtors/Costing Clerk Job Specification – Crusaders Corporate
We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approxima...
Jobplacements.com 3 days ago
MPRTC
Africa
Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role.- Strong attention to detail and accuracy in processing financial data.- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel...
Jobplacements.com 4 days ago
The Recruitment People
Centurion
Job Description:The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:Monitor and manage overdue accounts and collection activitiesMaintain accurate records of all collections...
Jobplacements.com 4 days ago
Communicate Recruitment
Capetown
Execute credit control duties for temporary contracts, adhering to established credit policiesProactively communicate with Debtors to establish payment dates and resolve any issuesFacilitate invoice processing by sending copies of invoices and account statementsAccurately all...
Jobplacements.com 4 days ago
Astor Motor Recruitment
Western Atlantic Seaboard
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented De...
Jobplacements.com 5 days ago
Network Recruitment
Centurion
Duties:Monitor and validate all invoices.Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.Collections.Reconciliations.Financial administration.Credit notes.Handle qu...
Jobplacements.com 6 days ago
