Creditors Reception Jobs in Durban North, Kwazulu Natal
- Durban North (7)
- iLembe (4)
Creditors 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
share this job on whatsappReceptionist Durban North
Nj Placement ConsultingiLembe
Responsible for all aspects of reception and internal sales - this includes full reception duties together with the branch requirements Summary deliverables: Reception duties including answering and directing calls Experience: 3 Years work experience in similar role in Reception and in dealing with products and direct customer Outlook) Prior knowledge of internal sales desk and Reception requirements Reasons for inherent requirements: pricing queries Previous experience working in both Reception and an internal sales desk is necessary, as the
Receptionist / Internal Sales Coordinator Neg
Nj Placement ConsultingiLembe
Responsible for all aspects of reception and internal sales - this includes full reception duties together with the branch requirements Summary deliverables: Reception duties including answering and directing calls Experience: 3 Years work experience in similar role in Reception and in dealing with products and direct customer Outlook) Prior knowledge of internal sales desk and Reception requirements Reasons for inherent requirements: pricing queries Previous experience working in both Reception and an internal sales desk is necessary, as the
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 contracts, 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 contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Sales Coordinator Durban North
Nj Placement ConsultingiLembe
export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional client
Sales Co-ordinator Neg
Nj Placement ConsultingiLembe
export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional client
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Accountant
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Bookkeeper Durban North
Network FinanceDurban North
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and
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