Cashier Debtors Jobs in Durban, Kwazulu Natal
- Durban (39)
- eThekwini (12)
- South Africa (11)
- Hyper By The Sea (5)
- Durban North (4)
- Bayhead (2)
- Musgrave Road (2)
- Jacobs (1)
- Westville (1)
- iLembe (1)
- Accounting / Finance (43)
- Sales (22)
- Admin / clerical / secretarial (8)
- Customer service / support (3)
- Legal (1)
- Retail / wholesale (1)
Cashier And Supervisor
Private Company
eThekwini
Attractive packages with fringe benefits Cashier and Supervisor, Morningside, Durban City. Company Name: Carlton guest lodge. Busy guest lodge in Morningside area requires well Experienced Cashier and also a Supervisor for guest lodge (front desk
share this job on whatsappCasual Cashier
FreerecruitHyper By The Sea
Our client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring 12 / Matric A minimum of 6 months’ experience cashier/till operations experience Computer literate – Trustworthy and honest Time management The post Casual Cashier appeared first on freerecruit.co.za .
Debtors, Admin
Ys DistributorseThekwini
R8000 to R10000 per month Debtors, Admin, 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 salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Casual Cashier – Pavillion
FreerecruitHyper By The Sea
Our client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring 12 / Matric A minimum of 6 months’ experience cashier/till operations experience Computer literate – and able to work retail hours The post Casual Cashier – Pavillion appeared first on freerecruit.co.za
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 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 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
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
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