š OPPORTUNITY OVERVIEW:-Western Cape Recruitment is actively recruiting for a Debtors Clerk position in Cape Town Northern Suburbs. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
šÆ IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:ā¢ Experience Level: 1 year ā¢ Educational Background: Matric or equivalentā¢ Industry Focus: Finance / Accounting / Auditā¢ Location Preference: in Cape Town Northern Suburbs
š¼ WHY THIS ROLE MATTERS:-Financial professionals like Debtors Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
š CAREER DEVELOPMENT INSIGHTS:-With 1 year of experience, you're at an ideal point to expand your expertise in Finance / Accounting / Audit. This role offers growth opportunities and skill development.
š APPLICATION GUIDANCE:-When applying for this Debtors Clerk position, ensure your CV highlights:ā¢ Relevant experience matching the 1 year requirementā¢ Educational qualifications in line with Matricā¢ Specific achievements in the Finance / Accounting / Audit fieldā¢ Any certifications or specialized training
š SOUTH AFRICA JOB MARKET CONTEXT:-The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
Job Title: Accounts Receivable Assistant Company: Western Cape Recruitment
Reference: CPT000337/SLG Job Type: Permanent Sectors: Finance
Vacancy Details
Employer: Western Cape Recruitment
We are currently on the lookout for a diligent Accounts Receivable Assistant for a leading technical services firm based in Cape Town.
Position Requirements
ā¢ National Senior Certificate/Matric
ā¢ Fluency in both English and Afrikaans, with excellent communication and client engagement skills
ā¢ Proficient in using Microsoft Excel and computer-based applications
ā¢ Minimum of 1 year of experience in a similar financial or accounts receivable position
ā¢ Proven ability to accurately conduct account reconciliations
ā¢ Exceptional attention to detail and strong time management skills
ā¢ Own vehicle with a valid Driverās License
Should you not receive any feedback within two weeks of your application, please consider it as unsuccessful.
How To Apply
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Make sure you are logged in and your email is verified(Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Position"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
