currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have
client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal
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client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong 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 recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related
Our client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related