Jobs 1 to 10 of 22
Green Marble Recruitment Consultants
Johannesburg
Duties and Responsibilities:BankingGather all relevant bank statements for incoming funds and compile them onto an Excel worksheet, distributing it to all operations departments within the group.Process all incoming receipts daily.Monitor bank accounts, balances, and cash flow requirements.Prepare a...
Jobplacements.com 3 days ago
Sponsored Job
Placement Dynamics
Johannesburg
#Debtors Clerk / #ADMIN Clerk
Industry: Property
Location: Midrand
Salary: R18 000 – R20 000
MATERNITY CONTRACT UP TO END MARCH 2025 – TO START IMMEDIATELY OR AS SOON AS POSSIBLE
One of our large Property Investments clients based in Midrand are urgently in ...
Jobplacements.com 6 days ago
Sponsored Job
Dante Personnel
Midrand
Minimum requirements: Grade 12 with a qualification in Finance Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantageExperience working on MRI / MDA and Sage Evolution Advanced MS Excel Mus...
Jobplacements.com 6 days ago
Sponsored Job
Michelle Taylor Recruitment
Johannesburg
Seeking an experienced Debtors Clerk to assist with a temp assignment for 3-6 months.
Experience in Debtors and Invoicing.
Computer literate with Excel skills.
Must be available immediately.
Must live in or near Germiston / Edenvale area....
Jobplacements.com 9 days ago
Sponsored Job
Green Marble Recruitment Consultants
Johannesburg
Duties and Responsibilities:BankingGather all relevant bank statements for incoming funds and compile them onto an Excel worksheet, distributing it to all operations departments within the group.Process all incoming receipts daily.Monitor bank accounts, balances, and cash flow requirements.Prepare a...
Jobplacements.com 3 days ago
Placement Dynamics
Johannesburg
#Debtors Clerk / #ADMIN Clerk
Industry: Property
Location: Midrand
Salary: R18 000 – R20 000
MATERNITY CONTRACT UP TO END MARCH 2025 – TO START IMMEDIATELY OR AS SOON AS POSSIBLE
One of our large Property Investments clients based in Midrand are urgently in ...
Jobplacements.com 6 days ago
Dante Personnel
Midrand
Minimum requirements: Grade 12 with a qualification in Finance Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantageExperience working on MRI / MDA and Sage Evolution Advanced MS Excel Mus...
Jobplacements.com 6 days ago
Michelle Taylor Recruitment
Johannesburg
Seeking an experienced Debtors Clerk to assist with a temp assignment for 3-6 months.
Experience in Debtors and Invoicing.
Computer literate with Excel skills.
Must be available immediately.
Must live in or near Germiston / Edenvale area....
Jobplacements.com 9 days ago
Assign Services (Pty) Ltd - JHB
Johannesburg
Debtors Clerk
A leader in digital sensory solutions is looking for exceptional people with proven experience in performing at a high level.
The minimum criteria for this role:
Matric certificate.
A minimum of 10 years’ work experience.
A minimum of 5 years’ experience in debt collection or acco...
Jobplacements.com 9 days 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.• Decision making skills.• Effective verbal and...
Jobplacements.com 10 days ago
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.This will be considered successful under the following conditions:Stock and Financial administration is update...
Jobplacements.com 10 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 collectionsOversee and manage the accounts receivable led...
Jobplacements.com 13 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 queries.Adhoc reports.Credit vetting.Qualifications:Dip/Certificate3-5 yrs experienceManufacturingAP...
Jobplacements.com 15 days ago
ESG Recruitment
Johannesburg
Bookkeeper/ Debtors Clerk to start in 2025Strong DebtorsPastel proficientExcel advancedSteel industry experience an advantage...
Jobplacements.com 27 days ago
