Debtor Accounts Government Jobs in Durban North, Kwazulu Natal
- Durban North (13)
- iLembe (9)
- South Africa (1)
- Accounting / Finance (16)
- Sales (4)
- Legal (2)
- Admin / clerical / secretarial (1)
- Network Finance (8)
- Codematch (6)
- Talent Candey (2)
- Futurelink Global Recruitment (1)
- Py Placements (1)
- Pollock & Associates (1)
- Srg Recruitment Ltd. (1)
- Sharon Nurock Recruitment C.c. (1)
- The Appointment Firm (1)
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
share this job on whatsappAccountant
Network FinanceDurban North
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
Accountant Durban North
Network FinanceDurban North
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
Newly Qualified Chartered Accountant
Network FinanceDurban North
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
Newly Qualified Chartered Accountant Durban North
Network FinanceDurban North
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
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 and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
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 and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational
Bookkeeper Durban North
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
Bookkeeper
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in
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