The Administrator/Data Capturer is responsible for assisting the Project Manager with administration
The Administrator/Data Capturer is responsible for assisting the Project Manager with administration
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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
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
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
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 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 on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting