Responsibilities Daily processing of credit notes claims from customers Liaising with Sales department and clients to resolve outstanding queries Reconciliation of debtors acc…
DEBTORS CLERK- PASTEL EVOLUTION (Bryanston) Fire Management Specialists seeks an experienced Debtors Clerk to do Customer database administration, Debtors Processing and Coordina…
Midrand - Debtors Clerk with Degree or Diploma plus a minimum of 3 years related experience. Solid exposure to Pastel or Sage Accounting essential to join leading Nationally based …
An established and well know medical devices company located in Sandton *Our client is looking for an experience Debtors Clerk who can start soonest. This is an Equity position* …
Responsibilities Cashbook Capture and allocate data from trust and client bank accounts Prepare owner payments and calculate commission Invoicing Bill recoveries Gener…
Debtors Clerk Our client based in Pinetown is looking for a mature Debtors clerk. Must have Pastel and Excel accounting. Strong Administration skills a must. Must be able to star…
Our client is looking for an experience Debtors Clerk who can start soonest. This is an Equity position Duties and Responsibilities Keep records of payments and monies owed Co…
Accounts Receivable/Debtors clerk - Randburg A company in Randburg is looking for an Accounts Receivable/Debtors clerk JOB FUNCTION The Incumbent will be required to provide f…
Well established Retail Pharmacy Company is looking to hire a Debtors and Creditors Clerk in Pretoria. The ideal candidate will be someone who strives to achieve excellence and c…
A large and established Debt Collections Call Centre requires an experienced *Finance Debtors Clerk* who also has experience in a Debt Collections Call Centre. Key Requirements: …
Job Details Closing Date 2021/01/26 Reference Number SHO210119-2 Job Title Debtors Clerk - Transpharm Pretoria Job Type Permanent Location - Country South Africa Location - P…
Debtors Clerk with Degree or Diploma plus a minimum of 3 years related experience. Solid exposure to Pastel or Sage Accounting essential to join leading Nationally based IT company…
*EXCELLENT COMPUTER SKILLS * *- GOOD MICROSOFT SKILLS (EXCELL, WORD AND OUTLOOK)* a) Auto sum functions b) Tables c) Data Filters d) Statements e) Pivots tables (bonus) *PAS…
The incumbent will be responsible financial record keeping in accordance with the Company’s Standard Policy and Procedures. This will include cashbook management, capturing of ban…
Debtors Clerk (South) Matric Certificate Manage Small Company Debtors Book Releasing Payments, Capturing Payments, Opening Accounts Debt Collections & Reconciliations Must be …
MINIMUM REQUIREMENTS: You must be proficient is Sage Accounting (Pastel) Reliable Honest Own transport Extensive experience in Debtors & Creditors Bookkeeping Stable Track R…
Finance, Gauteng Midrand R 17500 Monthly Debtors Clerk / Reception (2 Month Contract) is required for client based in Midrand Minimum requirements: Sage experience required…