Admin Office Debtors Creditors Jobs in Durban
- Durban (263)
- South Africa (104)
- eThekwini (101)
- Hyper By The Sea (36)
- Westville (23)
- iLembe (14)
- Durban North (10)
- Jacobs (4)
- Mobeni (4)
- Bayhead (2)
- Accounting / Finance (137)
- Sales (116)
- Admin / clerical / secretarial (84)
- Transport / logistics / warehouse (50)
- Engineering (30)
- IT / Computing / Software (30)
- Retail / wholesale (16)
- Construction / trades (15)
- Marketing / advertising / PR (15)
- Freerecruit (32)
- Stratogo (18)
- Unique Personnel (16)
- Sharon Nurock Recruitment C.c. (15)
- Rarecruit Ltd (14)
- Talented Recruitment (10)
- Armstrong Appointments (8)
- Dynamic Outlook Pty Ltd (8)
- Masa Outsourcing Ltd (8)
- Network Finance (8)
Debtors, Admin
Ys Distributors
eThekwini
R8000 to R10000 per month Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
share this job on whatsappDebtors And Admin Assist
Ys DistributorseThekwini
Attractive packages with fringe benefits Debtors and Admin Assist, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence for an experienced, vibrant self-motivated Debtors/Admin . Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Creditors Clerk
StratogoeThekwini
Attractive packages with fringe benefits Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Creditors Clerk
Durban
R180 000.00 per month (cost to company) />
- Ensure all statements are received as per creditors Age Analysis.
- Ensure suppliers are paid rebate schedule.
- Reconcile drop-shipment creditors accounts and claims.
- Process invoices invoices, claims etc.
- Liaise with Store Admin Managers and Managers in regard to stock claims suppliers invoices and GRVs
- Reconcile trade creditors to age-analysis.
- Resolve debit balances
Receptionist/admin
Durban
correspondence, scheduling appointments, and maintaining office supplies.
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated 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
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
Debtors Manager Durban
Sarta RecruitmenteThekwini
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications with a specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have have proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business
Debtors Clerk Jacobs
The Ideal CrewJacobs
R10 000 NEG incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated 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
Share on Facebook
Share on Twitter
Share on Linkedin