Creditors%2c Debtors Jobs in Durban, Kwazulu Natal - Page 2

Debtors Controller Durban

 Time Personnel

Durban

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

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Debtors Manager Pinetown

 Srg Recruitment Ltd.

South Africa

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

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Accounts Assistant / Debtors Controller

 Time Personnel

Durban

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

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Accounts Assistant / Debtors Controller

Durban

been invoiced by month end.

Debtors Controller / Office Manager

Durban

 25 000

Responsibilities:

• Tracking of Servicing invoicing
• Recon Trello / Excel Log - ensure all closed services per month invoiced
• Creating proforma invoices, sending to customer, and chasing outstanding invoices
• Job costing installations - consolidate COS / LFA onto summary

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Debtors And Admin Assist

 Ys Distributors

eThekwini

 Attractive packages with fringe benefits

Debtors and Admin Assist, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin . Assistant to join our dynamic team. The regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated

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Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.

Durban North

DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances

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Creditors Clerk Durban

 Rpo Recruitment

Durban

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

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Creditors Clerk Durban

 Dames Appointments

eThekwini

 R13 000

Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated

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Creditors Clerk - Amanzimnyama NEW

Durban

 R0 - 100 per month

payment run.