Creditors, Debtors, Junior Bookkeeper, Assistant Jobs in Durban - Page 13
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Procurement Controller Durban
The Employment Channel
eThekwini
/Finance Diploma 3 years experience working in a Creditors/Accounts Payable environment managing the Crediotrs
share this job on whatsappCredit Controller Durban North
Futurelink Global RecruitmentiLembe
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)
Key Accounts Manager - French Speaking
Durban
Monthly
Supply Chain Administrator From 95 To 97 (basic) - Hourly
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed (teamwork, customer, supplier) • Ensure 5S compliance • Assist with divisional audit & stock counts • First
Supply Chain Administrator Durban, South Africa
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed (teamwork, customer, supplier) • Ensure 5S compliance • Assist with divisional audit & stock counts • First
Financial Accountant
Durban
R20,000.00 Monthly
year-end journals
Processing of COD and creditor's payments
Invoicing
Monthly reviewing
with various stakeholders
Supporting and assisting various managers
Any fair request of this
Export Customer Services Agent (contract)
Durban
R13 500.00 per month documents (e.g. CNCA for Luanda).
Senior Bookkeeper Durban
Amasiko GroupeThekwini
system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate with 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency in computerized systems including
Sales Representative
Employment SolutionseThekwini
management in order to resolve customer complaint Assist the debtors' department with the collection of payments
Sales Representative Durban
Employment SolutionseThekwini
management in order to resolve customer complaint Assist the debtors' department with the collection of payments
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