Jobs in

Debtors Clerk With Credit Control Jobs in Durban North

Jobs 1-10 of 26

Debtors Clerk Durban North

 Py PlacementsiLembe  R 180 K p.a.

Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and


Whatsapp button share this job on whatsapp

Imports Clerk

Durban North

DUTIES

  • Counter duties, attending to receipt of documents.
  • Validating Original Bill
  • Client Liaison
  • Reconcile payments for receipting
  • Receiving & acknowledging receipt of Release Documents
  • Capturing of Release Documents & hand to AM for fin


    Whatsapp button share this job on whatsapp

Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.Durban North

client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25


Whatsapp button share this job on whatsapp

Finance Controller Durban North

 Futurelink Global RecruitmentiLembe

client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly


Whatsapp button share this job on whatsapp

Command Centre Operator (cleaning And Security) (control Room) Market Related

 Excellerate Services LtdiLembe

Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary


Whatsapp button share this job on whatsapp

Bookkeeper - Contract

 Network FinanceDurban North

add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually


Whatsapp button share this job on whatsapp

Bookkeeper Durban North

 Network FinanceDurban North

add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually


Whatsapp button share this job on whatsapp

Bookkeeper Durban North

 Network FinanceDurban North

revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain


Whatsapp button share this job on whatsapp

Bookkeeper

 Network FinanceDurban North

revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain


Whatsapp button share this job on whatsapp

Commercial Analyst Durban North

 Pollock & AssociatesSouth Africa

process and ensuring the accurate application of credits to client accounts. You will possess strong analytical


Whatsapp button share this job on whatsapp