Debtors Clerk

**JNR DEBTORS CLERK / PERSONAL ASSISTANT** - Matric - MUST have 2-3 year's working experience as a Debtor's Clerk - Well Presentable & Spoken

Do you have an extensive background of Debtors experience? Have you worked on book values with high volumes? If this sounds like you, look no further as my client based in Mpumalanga is looking for a Debtors Clerk to join their finance team and I am ready to assist you in the recruitment process. **Qualification and Experience**: - Matric - AccPac or Sage...

**Job Overview**: **Date Posted**: Posted 16 hours ago- **Location**: Nelspruit, Mpumalanga- **Job Title**: Debtors, Invoicing and Bookings Clerk- **Salary**: R17,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors, Invoicing and Bookings Clerk - Nelspruit / Mbombela.**: **Minimum...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products.The ideal candidate will have solid experience in...

Manage and control all workshop administration, including on-sites. - Manage debtor queries and cash accounts. - Manage and control WIP on a daily basis. - Manage and control training and travel. - Manage and control campaigns. - Monitor and report on hours sold, hours worked, efficiency and productivity levels. - Ensure that the correct procedures are...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office...

2024/01/23 Reference Number 1001115706 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for...