Admin Debtors Clerk With Pastell Knowledge Jobs in South Africa
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Debtors Clerk
Woodgroup Sa
South Africa
R10 000 the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
share this job on whatsappDebtors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient in MS
Debtors Clerk
Network Recruitment - Finance CorporateWest Johannesburg
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
Debtors Clerk
Network FinanceNorth Johannesburg
client is seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role is based in Randburg, Johannesburg Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring accurate and timely processing Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million or more. Proven
Debtors And Creditors Clerk Brits
Pro PersonnelSouth Africa
experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal System and Pastel Accounting experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing with Mathematics. Experience: Extensive knowledge in COUPA, Pastel Accounting, and Microsoft Office. Previous
Debtors/creditors Clerk
Pro PersonnelSouth Africa
experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal System and Pastel Accounting experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing with Mathematics. Experience: Extensive knowledge in COUPA, Pastel Accounting, and Microsoft Office. Previous
Junior Debtors Clerk
Dante Group Pty LtdSouth Africa
Reference: PTA022985-VS-1 JUNIOR Debtors Clerk Hatfield Surroundings R15 000 - R20 000 CTC URGENT Minimum driver's license Capturing of bank transactions on a debtor's system Daily bank reconciliation Daily, weekly
Debtors/ Ar Clerk
Network FinanceEast Johannesburg
Accounts Receivable clerk needed asap Our client is currently on the lookout for a Debtors Clerk to join their for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Junior Debtors Clerk Sandton
The Appointment FirmSandton
R11 500 CTC company based in Sandton is seeking a Junior Debtors Clerk to join their team. Complete monthly remittances
Debtors Clerk Johannesburg East
Network FinanceEast Johannesburg
Accounts Receivable clerk needed asap Our client is currently on the lookout for a Debtors Clerk to join their for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
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