Creditors%2C Debtors Jobs in Durban - Page 5
- Durban (67)
- eThekwini (18)
- South Africa (10)
- Bayhead (4)
- Umbilo (3)
- Durban North (2)
- Jacobs (2)
- Westville (2)
- iLembe (2)
- Last 7 days (33)
- Last 3 days (21)
Manager Durban
Indgro Outsourcing
eThekwini
the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control
share this job on whatsappWage Manager - Durban, Kzn
Indgro OutsourcingeThekwini
the Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control
Accountant Umbilo
Chester GroupUmbilo
responsible for daily cash management, overseeing the creditors and cashbook functions, foreign exchange transactions Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries. Matric
Receptionist Durban
StratogoDurban
employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors. R 6000 - R 7000 - Monthly
Debt Collection Clerk Durban
Dynamic Outlook Pty LtdSouth Africa
12 000 - 15 000 invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of a CASH Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging reporting of cash collections and outstanding debtors – ageing reports Attending to client requests to administration of debtor accounts (updating of account details) Filing of debtor's invoices, credit notes
Branch Administrator Durban,durban
Drake InternationalDurban
journal. Obtaining authorisation for payment of creditor invoices and forwarding to Head Office for payment Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
Branch Administrator
Drake InternationalDurban
journal. Obtaining authorisation for payment of creditor invoices and forwarding to Head Office for payment Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
Assistant Junior Bookkeeper / Admin Clerk
Durban
10 000 will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations
Bookkeeper Durban NEW
Spar GroupDurban
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current
Accounts Controller Durban - Bayhead
Global Corporate Advisory ServicesBayhead
R30 000 plus Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
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