details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data cars Degree/Diploma in Marketing or Business Administration Valid Driver's License Proficiency in MS Office
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data cars Degree/Diploma in Marketing or Business Administration Valid Driver's License Proficiency in MS Office
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
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining 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
Debtors and Admin Assist, 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 regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the administrative functions Head of Finance with regards to improvements to debtors/finance and collection processes and implement third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue 3 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 - recon
situated in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must must have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding invoice queries / credit queries
candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll