Jobs 1 to 10 of 41
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to w...
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 websi...
Jobplacements.com 5 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, dela...
Jobplacements.com 6 days ago
Sponsored Job
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 6 days ago
Sponsored Job
Green Marble Recruitment Consultants
Alberton
Minimum requirements:Relevant tertiary qualification.Minimum 2 years’ Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to w...
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 websi...
Jobplacements.com 5 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, dela...
Jobplacements.com 6 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 6 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 6 days ago
Karen Tupper Recruitment
Cape Town
Debtors Clerk � Produce Company | Cape Town
A well-established produce company in Cape Town is seeking a Debtors Clerk to join their finance team. This role is ideal for a detail-oriented individual with strong numerical skills and a solid understanding of Debtors� processes.
Key Responsibilities:
...
Jobplacements.com 8 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team.
Duties and Responsibilities
Credit applications
Matching paperwork � PO, DN, invoice
Capturing on Pastel
Creating accounts for new suppliers/Debtors
Creating spreadsheet
Journals and accruals
...
Jobplacements.com 8 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 9 days ago
Bright City Talent
Cape Town
One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements, collecting overdue funds, issuing amortiza...
Jobplacements.com 10 days ago
Network Recruitment
Johannesburg
This well-established industrial group in South Africa operates across various sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong presence in South Africa, the United Kingdom, and the United States, the c...
Jobplacements.com 11 days ago
