Credit Control Debtors Supervisor Jobs in Durban North, Kwazulu Natal
Debtors Clerk Durban North
Py Placements
iLembe
R 180 K p.a. Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and
share this job on whatsappShift Supervisor Durban North
South African National Blood ServiceDurban North
opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
Buying Supervisor Durban North
Futurelink Global RecruitmentiLembe
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
Buying Supervisor [manufacturing]
Futurelink Global RecruitmentiLembe
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
Inventory Shift Supervisor
South African National Blood ServiceDurban North
opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Command Centre Operator (cleaning And Security) (control Room) Market Related
Excellerate Services LtdiLembe
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
Bookkeeper - Contract
Network FinanceDurban North
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper Durban North
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
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