Creditors, Debtors, Junior Bookkeeper, Assistant Jobs in Durban
- Durban (70)
- eThekwini (30)
- Westville (11)
- South Africa (9)
- iLembe (7)
- Durban North (5)
- Mobeni (4)
- Hyper By The Sea (3)
- Umbilo (2)
- Jacobs (1)
- Accounting / Finance (51)
- Sales (14)
- Admin / clerical / secretarial (13)
- Engineering (8)
- IT / Computing / Software (8)
- Retail / wholesale (8)
- Marketing / advertising / PR (7)
- Manufacturing (5)
- Education / teaching (4)
- Part-time / weekend (4)
- Futurelink Global Recruitment (6)
- Rosebank College (6)
- Dynamic Outlook Pty Ltd (5)
- Sharon Nurock Recruitment C.c. (5)
- Fks Personnel (4)
- Hire Resolve (4)
- Ix Online Ltd. (4)
- Pro Talent (4)
- Talented Recruitment (4)
- Freerecruit (3)
Last 7 days
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
share this job on whatsapp3x Indian Females - Junior Bookkeeper - Ballito
Durban
Salary - R7000 - R8000 ctc company based in Baliito is looking for a Junior Bookkeeper to join their team.
What does a bookkeeper administrative duties for the accounting team and often assist other team members as needed.
Requirements:
1
Debtor Westville
Recruit AssistWestville
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
Debtor Westville
Express Employment Professionals Durban NorthWestville
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Creditors Clerk
Durban
responsibilities:
- Ensure all creditor invoices are matched to delivery notes / goods correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany is filed electronically, systematically
- Assist with preparation of the annual audit file in line
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements ensure actuals are raised against accrual.
- Assist with the completion of credit applications on request
Creditors Lead
Durban
- Managing the Creditors Team and Providing guidance to Creditors Clerks
- Reviewing maintaining payment requests.
- Loading of creditor payments for banking
- Completion of credit finalisation of creditor onboarding
- Assisting in the resolution of complex and aged creditor queries
- Ensuring Dimensions
- Reviewing of Creditor Age Analysis, GRNI and Creditor Stats
- Prepare and process conversion of cash suppliers to credit)
- Assist in the preparation and submission of audit queries/file
Creditors Clerk
Adapt It LtdDurban
accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the in order to effect valid, complete and timeous creditor payments · Ensure invoices processed are appropriately SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Creditors Clerk
Durban
To be discussed Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing
3yrs+ previous working experience as a Creditors Clerk is essential.
Complete accounts
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries end and emailing of statements to Customers 8) Assist with process of applying for credit for new Business
Creditors Clerk Durban
Adapt It LtdDurban
accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the in order to effect valid, complete and timeous creditor payments · Ensure invoices processed are appropriately SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Share on Facebook
Share on Twitter
Share on Linkedin