Creditors, Debtors, Junior Bookkeeper, Assistant Jobs in Durban - Page 2
- Durban (39)
- eThekwini (26)
- South Africa (9)
- Durban North (2)
- Bayhead (1)
- Accounting / Finance (27)
- Sales (15)
- Transport / logistics / warehouse (12)
- Engineering (5)
- Manufacturing (5)
- Scientific / QA (5)
- Retail / wholesale (3)
- Legal (2)
- HR & recruitment (1)
Last 3 days
Internal Sales (durban) Market Related NEW
Kempston Recruitment
eThekwini
phone calls and emails and ensure appropriate assistance in compliance with company policies and procedures pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
share this job on whatsappDurban NEW
Kempston RecruitmenteThekwini
phone calls and emails and ensure appropriate assistance in compliance with company policies and procedures pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
Sales Representative Plant Hire - Cranes - Kwa Zulu Natal Neg NEW
Ba PersonneleThekwini
Support financial management by assisting in recovering outstanding debtors that you are responsible for
Sales Representative Durban NEW
Ba PersonneleThekwini
Support financial management by assisting in recovering outstanding debtors that you are responsible for
Channel Specialist Durban NEW
Reunert LimitedDurban
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
Channel Sales Specialist NEW
Reunert LimitedDurban
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
Outbound Customer Service Agent NEW
Durban
R15 000.00 per month (cost to company) documents (e.g. CNCA for Luanda).
Outbound Customer Service Agent NEW
Sharon Nurock Recruitment C.c.Durban
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
Customer Service Agent Durban NEW
Sharon Nurock Recruitment C.c.Durban
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
Import Freight Clerk NEW
Mediterranean Shipping Company T/a MsceThekwini
the Assistant Manager of the Department. When Terminal Storage queries received from trade debtors to updated the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
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