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Debtors Clerk jobs in Western Cape

Page 1 of 20 jobs
Master Recruiters
Mossel Bay, Western Cape
  • Debtors Clerk SALARY IS NEG - START ASAPOur client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and…
Kenpolar Staffing
Cape Winelands, Western Cape
R10 000 a month
  • Looking for a Debtors Clerk R10 000, plus Medical Aid Pension on top of the basic salary.
  • Following up on overdue debtors accounts.
JobScape
City of Cape Town, Western Cape
  • Debtors responsibilities, including but not limited to Receiving all subcontractor invoices with supporting documents on a daily basis and ensuring that theres…
JobScape
City of Cape Town, Western Cape
  • All admin relieve duties including debtors and creditors.
  • Secretarial or Administrative Diploma an advantage.
  • General Admin filing, leave forms, etc.
JobScape
City of Cape Town, Western Cape
  • General ad hoc finance related tasks.
  • Ability to work well under pressure.
  • 34 years experience in financedebtors department.
  • Whatsapp the keyword JOB to.
Vacation Hub International
City of Cape Town, Western Cape
  • 23 years experience in a debtors environment is advantageous.
  • The accounts receivable clerk is responsible for providing up to date information in order to…
Kenpolar Staffing
Cape Winelands, Western Cape
R9 000 a month
  • All admin relieve duties including debtors and creditors.
  • Secretarial or Administrative Diploma an advantage.
  • General Admin filing, leave forms, etc.
Kenpolar Staffing
Cape Winelands, Western Cape
R10 000 a month
  • Would be required to do routine office work, debtors and creditors,.
  • The candidate must have working experience in all administration and financial related…
JobScape
City of Cape Town, Western Cape
  • Debtors function i.e.routine maintenance of customer accounts, payments, statements.
  • Assist the warehouse manager with a variety of clerical and customer…
JobScape
City of Cape Town, Western Cape
  • Prior Debtors Creditors Clerk experience is vital.
  • Handle all queries related to debtors.
  • Reconcile accounts and prepare for payment.