Creditor Controller Debtors Clerk Jobs in Durban North, Kwazulu Natal
Debtors Clerk Durban North
Py Placements
iLembe
R 180 K p.a. company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
share this job on whatsappCreditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
DUR003015-SN-2 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
Imports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
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
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add 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 upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add 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 upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Bookkeeper
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
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