Creditors%2C Debtors%2C Junior Bookkeeper%2C Assistant Jobs in Durban - Page 2
- Durban (139)
- eThekwini (104)
- South Africa (64)
- iLembe (11)
- Durban North (8)
- Westville (6)
- Mobeni (4)
- Bayhead (3)
- Berea Road (3)
- Umbilo (3)
- Accounting / Finance (91)
- Sales (56)
- IT / Computing / Software (38)
- Transport / logistics / warehouse (38)
- Admin / clerical / secretarial (25)
- Engineering (22)
- Retail / wholesale (18)
- Manufacturing (11)
- Scientific / QA (9)
Permanent
- Last 7 days (112)
- Last 3 days (3)
Bookkeeper Berea
Afpol
Berea Road
12000- 18000 client is looking for a senior Bookkeeper to manage a team of bookkeepers at their Durban office. My client their team 1. Complete bookkeeping to trial balance 2. Debtors and creditors accounts 3. Bank reconciliation consistant with the accounting functions of a group Bookkeeper. We are looking for someone who can Multi task
share this job on whatsappDebtors Manager Durban
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development
Debtors Clerk Durban, Umhlanga
Armstrong AppointmentsSouth Africa
Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records Assisting with
Debtors Clerk Durban
Premium PlacementseThekwini
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt dealt with a large volume of debtors and high book value. Must have Accpac experience.
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
Creditors Supervisor Bayhead
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent Resolve inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies
Creditors Clerk Cato Ridge
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Creditors Clerk Durban
Premium PlacementseThekwini
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
Share on Facebook
Share on Twitter
Share on Linkedin