seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure
provide strategic support to debtor's clerk and intervene where necessary Manage and support the debtor's
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: • Daily collections from Debtors, as per targets outlined
strategic support to debtor's clerk and intervene where necessary Report to management The successful candidate
of 5 to 8 years in a debtors clerk or similar role.
Reference: SW004793-AM-1 My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function.
vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per month
Requirements:
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per month
Requirements:
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 000 per month
Requirements: