Debt Collection Clerk Jobs in Durban
- Durban (102)
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- Accounting / Finance (88)
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Treasury And Debt Capital Markets Specialist
Hire Resolve
Durban
R600 000 Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions. Responsibilities: Manage liquidity for business optimization and sustainability Monit
share this job on whatsappAccounts Clerk
Durban
10 000 Monthly
Requirements:
- Skilled and knowledgeable in the debtors / accounts receivable function
- Mature, responsible, accountable and able to work independently
- Good and effective communicator as well as team player
- Open to learning and grasps accounting practices easily
Clerk Mobeni
Dynamic Outlook Pty LtdMobeni
in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular
Creditors Clerk
Durban
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
Creditors Clerk
Durban
15 000 Monthly
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility
- Proven experience as a Creditors Clerk or similar role
- Excellent knowledge of accounts
Production Clerk
Durban
Market related looking for an experienced and driven Production Clerk to join their manufacturing team.
What
Debtors Clerk
Durban
MR Monthly
Qualifications & Requirements:
- Diploma (Preferred)
- Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.
- Strong Communication skills, verbal and written required. ·
- Takes initiative for own learning and
Debtors Clerk
Durban
years minimum experience in the role as a debtors clerk
Dispatch Clerk
Express Employment Professionals Durban NortheThekwini
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
Creditors Clerk
Sunnyfield GroupMusgrave Road
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments
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