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Debtor Creditor Jobs in Umhlanga Rocks, Kwazulu Natal

Jobs 1-10 of 10

Debtors Creditor Umhlanga

 Kzn Logistics & StevedoresUmhlanga Rocks  120 - 180k pa

eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book


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Accounts Manager Umhlanga

 Resource RecruitmentUmhlanga Rocks  R25 - 30000CTC

and Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience working


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Senior Accounts Supervisor Umhlanga

 Worldwide Staffing LtdUmhlanga Rocks

and finance. Attend to, and resolve any debtors and creditors queries timeously. Oversee creditors & Pastel software. Ability to manage both debtors and creditors effectively.


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Senior Level Accountant/ Accounts Supervisor

 Worldwide Staffing LtdUmhlanga Rocks

and finance. Attend to, and resolve any debtors and creditors queries timeously. Oversee creditors & Pastel software. Ability to manage both debtors and creditors effectively.


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Junior Finance Assistant

Umhlanga Rocks  15 000

Shipping Industry

  • Experience in Debtors, Creditors or Bookkeeping
  • Must be able to work


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  • Junior Accounts Administrator Umhlanga

     Worldwide Staffing LtdUmhlanga Rocks

    Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks where


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    Bookkeeper Umhlanga

     Shree Property HoldingsUmhlanga Rocks

    Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and


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    Property Manager

     Shree Property HoldingsUmhlanga Rocks

    Facilities management function Manage ther debtors and creditors teams Creation of forecasting and budgets


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    Property Manager Umhlanga

     Shree Property HoldingsUmhlanga Rocks

    Facilities management function Manage ther debtors and creditors teams Creation of forecasting and budgets


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    Finance Administrator

    Umhlanga Rocks

    Minimum requirements:
    Minimum Diploma in Bookkeeping
    The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all accounting documents for


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