Debtors Controller Jobs in Durban
- Durban (5)
- eThekwini (4)
- Umbilo (2)
- South Africa (1)
- Accounting / Finance (10)
- Sales (2)
Permanent
- Last 7 days (2)
- Last 3 days (2)
Debtors Credit Controller Durban
Cosmic Industrial Supplies C C
eThekwini
exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female
share this job on whatsappInternal Sales R12000 To R15000
Drizit Environmental CcUmbilo
R12000 to R15000 Johannesburg and Capetown branches Assist Debtors Controller - Various duties Control of POD's and site
Umbilo Durban
Drizit Environmental CcUmbilo
R12000 to R15000 Johannesburg and Capetown branches Assist Debtors Controller - Various duties Control of POD's and site
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 outstanding payments owed by debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly details) Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager Experience in customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
Debtors Manager Durban NEW
Indian Ocean Export CompanyeThekwini
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
Manager Durban
Indgro OutsourcingeThekwini
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
Wage Manager - Durban, Kzn
Indgro OutsourcingeThekwini
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
Bookkeeper Durban NEW
Spar GroupDurban
A position has become available for a Bookkeeper to join our dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations.
Share on Facebook
Share on Twitter
Share on Linkedin