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
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
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications:
Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software is essential essential. Strong understanding of accounting principles and practices. Skills: Excellent attention to
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, 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
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
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
local clientele. We seek to fill a role in our account team due to a recent departure. We are looking candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll finance Minimum 2-3 years experience working with accounts 120 to 180k pa based on experience and qualifications
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