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
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 securely. Requirements: Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel
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
well-established freight forwarder is seeking a strong Executive PA (reporting to Operations Director) to join their
Financial Secretary/PA to CEO of established financial services company.
Monday to Friday, full
maintain strict confidentiality throughout Min 3 years PA/secretarial experience. Excellent organizational
maintain strict confidentiality throughout Min 3 years PA/secretarial experience. Excellent organizational
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