Debtors Clerk

**Debtors Clerk Nissan Centurion** **Nissan Centurion **currently holds a vacancy for a Debtors Clerk. This position will be suited to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.

Gauteng, Centurion - (Market related) **DEBTORS CLERK** **Gauteng** **Market related salary** **Our client in Gauteng has an opportunity for a Debtors Clerk to join their team.** **Minimum requirements**: - Grade 12 - Diploma Bookkeeping or B.Com Accounting - Minimum of 4 years' experience in similar role and duties - Collections, managing overdue...

Gauteng, Centurion - R17 000 - R19 000 Debtors/Creditors Clerk Centurion R17 000 - R19 000 CTC Per month My client in Centurion is looking for a debtors/creditors clerk to join their dynamic team **Minimum requirements**: - Must have completed Grade 12 - Must have license and own reliable transport - Must have at least 4 years working experience in a...

Gauteng, Centurion DEBTORS CLERK CENTURION SALARY R 15k-R 17k **Minimum requirements**: - Diploma in BCom accounting/Bookkeeping - Matric - Pastel experience will be an advantage - Driver’s License - Attention to detail - Accuracy - Organizational ability - Verbal and Written communication For more information please contact: - Annastacia Medell

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**Debtors Clerk** **NEW** **Location**: - Centurion**Offer**: - R 15 000, 00**Available**: - ASAP**Type**: - Permanent**Application Instruction**: **JOB DESCRIPTION**- Control all Debtors accounts- Credit notes- Follow up on outstanding accounts- Reconciliations on certain accounts- Reports on certain accounts- Daily banking of EFT’s- Month end...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Job Title: Junior Debtors Clerk - Logistics IndustryLocation: CenturionHire Resolve is currently seeking a dedicated and detail-oriented Junior Debtors Clerk with experience in the logistics industry. The ideal candidate will have knowledge of Xero or Parcel Partner software and will be responsible for managing the accounts receivable process within our...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...