company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking
in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have 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
position of Finance Assistant has recently opened up in our ever growing company. Finance Assistants provide complete projects by performing project and office administration tasks, which typically include data collection collaboration. Candidates must have a relevant finance diploma or degree, one to two years of experience the project assistant. The post Finance Assistant/ Finance Administrator appeared first on freerecruit
are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite billing issues. Reconcile accounts and prepare debtor reports. Assist with month-end closing and prepare relevant financial reports. Collaborate with the finance team to ensure accurate financial reporting. Utilize securely. Requirements: Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel information. Qualifications: A relevant qualification in finance, accounting, or a related field is preferred. Minimum
literate individual with a Finance or Accounting qualification and some Administration experience? We would
seeks your expertise to provide financial, administrative and clerical services. This is a 12-month contract Min. 3 years working experience in the Finance Administration department. Exposure to financial processes journals local and foreign Attend to assigned administration for local and foreign Reconcile and process
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 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
SPEAKING professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications with a specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have have proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business