Debtors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have thorough
Creditors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have
benefit. Min 5 years exp. in Finance related positions with Management or Supervisory experience. Experience SARS e-filing payments / Supervise Creditors, Debtors, Inventory. Compilation of monthly management Accounts benefit. Min 5 years exp. in Finance related positions with Management or Supervisory experience. Experience
would be a benefit. Min 5 years exp. in similar position as Accountant with management and supervisory SARS e-filing payments / Supervise Creditors, Debtors, Inventory. Compilation of monthly management Accounts would be a benefit. Min 5 years exp. in similar position as Accountant with management and supervisory
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible Daily collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork Solid Computer Proficiency • 2-3 years of direct Debtor's experience • Relevant Accounting Qualification
coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong are paid on time. This role involves maintaining positive relationships with clients and BDMs, monitoring effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
We are looking for Sales Executives for the automotive industry Previous experience in the automotive sector is not mandatory, but the ability to sell is If you have a proven track record of success in any sales environment, we'd love to hear from you. Please send us your CV to initiate the process.
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with