Debtors Clerk

Task Grade: M16 Area of specialization: To manage the acquire customer process in the operating cluster in line with customer services operations, objectives and value chain processes.Department: M... Show more

Ensure comprehensive Customer service in Store.Merchandising of stock, shelf price labelling and housekeeping within designated area of responsibility.Minimum Grade 10 or NQF 3 and 1 (one) year wor... Show more

Full Financial Responsibility for order entry and BU-Oracle Cost Centre allocations.To provide support to the DC Accountant.To ensure timeously and accurate billing to customers.Communicate and esc... Show more

Join Solevo: Empowering Progress Across Africa.At Solevo, we connect communities and industries with the solutions they need to grow, thrive, and transform.From supporting agricultural self-suffici... Show more

Client in the Agriculture Industry requires the services of a Bookkeeper at their plant in the East Rand as soon as possible.Diploma or Degree with Accounting 3 as a subject is essential Bookkeepi... Show more

Minimum requirements: - 35 years experience in a debtors / accounts receivable role - Tertiary qualification in Finance / Accounting will be advantageous - Female candidates are preferred - Own re... Show more

Responsible for helping the smooth running of the business by ensuring filing and documentation is kep up to date.Duties may include using specialist computer software and understanding the require... Show more

Job Purpose We are seeking a temporary Accounts Payable Clerk to assist the finance department during a maternity cover period.The successful candidate will be responsible for supplier reconciliat... Show more

Job description - Full Credit control duties; - Credit application form / Trade Reference / - Credit Bureau - Recons / Allocations - Process up to Legal hand over - Banking - Reporting on Cash sal... Show more

Senior Debtors Clerk - Springs Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.Collections & Ledger Maintenance: Proactive collect outstandin... Show more

VACANCY: CREDITORS CLERK Location: Springs Seeking a detail-oriented and reliable Creditors Clerk to join our team in Springs.The successful candidate will be responsible for managing creditor acco... Show more

We are seeking a detail-oriented and experienced Administrator: Creditors to join our team at Multifranchise Germiston.The ideal candidate will be responsible for managing all aspects of the accoun... Show more

We are looking for a dynamic and result driven Salesperson to join our team.The ideal candidate will be responsible for selling products to customers and ensuring customer satisfaction.The Salesper... Show more

Responsible for teaching activities and ensuring delivery of the set course curriculum in accordance with the Capsicum Culinary Studio (CCS) policies and philosophy of individuality and excellence ... Show more

Requirements: - 3 to 5 years experience in a similar Debtors role, preferably within the meat industry or a fast-moving environment - Grade 12 (Senior Certificate), with a diploma or certificate i... Show more

Experience: Usually, 35 years in a similar role to Debtors, preferably in the meat industry or fast-moving product will be an advantage.Education: Senior Certificate (Grade 12), often with a diplom... Show more

This role forms part of a well-established company within the metering industry and requires a professional, organised individual who can manage front-office operations while providing strong admin... Show more

Task Grade: G15 Area of specialization: To procure and sell power by entering short term energy trades in internal and external electricity markets within the approved trading mandates to maximise ... Show more