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Creditors debtors clerk


Top sales list creditors debtors clerk

South Africa
Debtors Clerk needed for 1-2 month Contract only R p/m Start January ASAP Epping Industria This role has no option for extension contract unfortunately, only for 2 months maximum. You will be required to assist current Debtors Clerk and assist with ensuring all is up to date for year end (Feb). Requirements: - Matric - 3 Year's full Debtors experience - Excellent Interpersonal skills - Proficiency in MS Office & Pastel Partner - Ability to perform very well under pressure - Strong numerical & organisational skills - Tremendous sense of urgency needed - Full confidentiality upheld at all times Please email CV to Thank you!
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South Africa
Debtors Clerk Looking for a Debtors Clerk- R, plus Medical Aid Pension on top of the basic salary Matric Experience in administration Strong Excel Skills Organized and accurate Good numerical skills Strong reconciliation skills Creating of new customer accounts Reports Following up on overdue debtors accounts Follow up on account queries Strong vibrant person with the ability to manage staff when required and a person who wants to grow within the team. Please email: Closing
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Port Elizabeth (Eastern Cape)
Debtors clerk required to work in a Call Center at our office in Port Elizabeth. Applicants must be available immediately. Applicants must have at least 3 years debtors experience. Must have good telephone and communication skills. Must be computer literate. CV to abletrac@iafrica.com
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Port Elizabeth (Eastern Cape)
Debtors Clerk required to work in a Call Center in Port Elizabeth. Applicants must be available immediately. Applicants must have at least 3 years debtors experience. Must have good communication and telephone skills. Mustbe computer literate. CV to abletrac@iafrica.com skills.
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Port Elizabeth (Eastern Cape)
Debtors clerk required to work at our offices. Applicants must be available immediately and must have at least 3 years debtors experience. Must have good telephone and communication skills. CV to abletrac@iafrica.com
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Harrismith (Free State)
Debtors Clerk R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous. Email a detailed CV to: jillianblauw@gmail.com
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South Africa
An Engineering company in East London is seeking an experienced Creditors and Debtors Clerk. Minimum requirements: Matric Administrative / Bookkeeping course 2-3 years accounts receivable experience essential Valid driver's license and own vehicle is essential Knowledge of general bookkeeping and accounting procedures Knowledge of office administration procedures Working knowledge of Microsoft Office Knowledge of BST, VAT and PFMA Salary: Negotiable If you meet the minimum requirements, kindly forward your CV to
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South Africa
Brima Logistics is looking for a Debtors Clerk. Responsibilities: Invoicing, dealing with customer queries collecting payments from debtors, processing a cashbook in pastel. Requirements: Knowledge of Pastel essential and past experience as a debtors clerk. Computer Literate, work under pressure, willing to work late when required, independent and deadline driven.Send C.V to , Ref: Debtors ClerkAttention Seithati Mogapi
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South Africa
Well Established Company seeks Debtors Clerk to temp for 3 months. Immediate starterR - R Brackenfell Must have min 3 years Debtors Clerk work experience Manage large accounts Reconciliations Age analysis Drivers License and own transport an advantage
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South Africa
Young lady () Debtors Clerk. Must have a matric, car, drivers, computer literate.  Excellent communication skills in Afrikaans and English.  Min 3 years working experience in a reputable company doing debtors. Salary R - R per month. Prepared to work long hours. Please send cv to   and a photo please
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South Africa
My client, a well-established Fruit Farm based in Stellenbosch, is seeking to employ a Debtors Clerk / Warehouse Administrator. Requirements:  • Minimum Grade 12 qualification  • Fully bilingual (English and Afrikaans) • Minimum five years previous experience in an Administration role • Own transport and Drivers licence is required  • Computer literate (Including Pastel)  Responsibilities:  • Reconciling Debtors payments • Daily capturing of fruit sales and payments of client traders  • Capturing and reconciling of Grower fruit payments and reconciliations  • Administration of relevant import / export documentation  • Management of crate account  Please send your CV including information pertaining your salary expectation and notice period required to
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South Africa
A manufacturing concern in Deal Party is seeking a temporary Debtors Clerk / Receptionist to start immediately. Must have experience in Pastel, invoicing, processing of credit notes, reconciling Debtors Accounts and delivery notes, keeping daily COD invoice listing up to date as well as the credit analysis report up to date. The candidate should have excellent administrative skills, be well spoken, presentable and have reliable transport. Please send CV's to NON-REPLY AFTER TWO WEEKS INDICATES THAT YOU HAVE BEEN UNSUCCESSFUL!!
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Port Elizabeth (Eastern Cape)
A position exists for a debtors clerk at our regional offices. Offices located in Port Elizabeth. At least 3 years active and proven debtors experience is required for this role. Contactable references need to be made available. Sound knowledge of pastel is crucial Position includes basic salary, quarterly incentive, medical aid and pension. Email 1-2 page CV to kylie.labuschagne@oricoles.co.za Please only send 1-2 pages. Any larger will be deleted. Short listed candidates will be contacted in due course.
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South Africa
We have an exciting opportunity for a Debtors Clerk in a competitive manufacturing environment, that demands an energetic innovative, analytic individual, looking to grow within a dynamic enviroment. Requirements: Excellent using Microsoft Office 3 + years experience in similar role.
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South Africa
At least 2 year experience as a Debtors Clerk     Pastel Experience     Working Knowledge Excel / Word       Debt Collections     Salary negotiable – based on experience
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