Debtor Accounts Government Jobs in Durban
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Debtors, Admin
Ys Distributors
eThekwini
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
share this job on whatsappDebtors 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 in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices 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
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
Debtors Manager Durban
Sarta RecruitmenteThekwini
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications completed Diploma in Accounting OR a related field with a specific FOCUS ON DEBTORS. Minimum 5 years' experience experience with debtors and credit control. MUST have proven experience in managing a Debtors team. French
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 following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial
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 in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices 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
Debtors Clerk Durban
Fks PersonneleThekwini
situated in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must must have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Preferable to live close to Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding
Debtors Clerk Durban, South Africa
Tailormade StaffingDurban
From 8000 to 8000 (Ctc) - Monthly We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining environment. Key Responsibilities: Manage and maintain accounts receivable records. Process invoices and credit notes accurately and efficiently. Monitor customer accounts for non-payments, delayed payments, and other and resolve billing issues. Reconcile accounts and prepare debtor reports. Assist with month-end closing
Accountant
Durban
R25 000.00 per month (cost to company) - negotiable
Person:
- B.Com Accounting or relevant Accounting degree.
- Min. 3 years experience
Job:
Report to the Divisional Accountant:- Perform daily bank reconciliation
- Process invoices and credit notes.
- Reconcile accounts and resolve outstanding balances for branches
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