Current jobs related to Debtors Clerk - Hoedspruit - Dante Personnel

• 

  Debtors Clerk

  2 weeks ago

  ---

  Hoedspruit, South Africa Farm Manager SA Full time

  **Hoedspruit Area - Limpopo**: Our client is looking for a Debtors Clerk to join the team. **MINIMUM REQUIREMENTS** - Pastel accounting experience - Minimum of 5 years of relevant debtors or finance experience - Packhouse experience will be an advantage - Studying towards a finance degree or diploma will be advantageous - High attention to detail and...

• 

  DEBTORS CLERK

  3 weeks ago

  ---

  Hoedspruit, South Africa Farm Manager SA Full time

  MINIMUM REQUIREMENTS Pastel accounting experienceMinimum of 5 years of relevant debtors or finance experiencePackhouse experience will be an advantageStudying towards a finance degree or diploma will be advantageousHigh attention to detail and accuracyStrong organizational and time management skillsExcellent communication and interpersonal abilitiesAbility...

• 

  Snr Debtors Clerk

  1 week ago

  ---

  Hoedspruit, South Africa ANB Operations (Pty) Ltd ta BBI Packers Full time

  KEY ACCOUNTABILITY AREAS - Monitor and manage company receivables - Ensure timely invoicing and collections from agents and debtors - Perform in depth revenue and debtors’ reconciliations monthly - Invoicing and collection of cash sales and recoveries - Processing of Cashbook and petty cash - Projections for producers biannually QUALIFICATIONS AND...

• 

  Admin Clerk

  4 days ago

  ---

  Hoedspruit, South Africa The Building Company Full time

  Admin Clerk - BUCO Hoedspruit Join to apply for the Admin Clerk - BUCO Hoedspruit role at The Building Company. The Building Company 2025/11/27 Hoedspruit Job Reference Number: Department: BUCO Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The main purpose of the job is to perform general admin, creditors, and HR...

• 

  Admin Clerk

  1 week ago

  ---

  Hoedspruit, Limpopo, South Africa Buco Full time R280 000 - R298 400 per year

  2025/11/27Reference Number DescriptionRelief Reception and Cashier when required in a professional mannerEnsure accurate filing of customer invoices (debtors account) timeouslyAssist with accurate cycle counting when required as part of the inventory auditing procedureOrganize and consolidate month end statements for posting. Tabulates and posts data in...