ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
payments to third party
in 3 years working experience as a bookkeeping clerk
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence 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
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be customers, computer literate in MS Office and Internet. Admin duties, assisting with sales, taking orders, capturing capturing orders, email correspondence, other admin duties as required. Kindly submit CV to apply should consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
Debtors and Admin Assist, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence 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
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office -
incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking