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Debtors Reconciliation Clerk Jobs in Durban North

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Debtors Clerk Durban North

 Py PlacementsiLembe  R 180 K p.a.

company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting


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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


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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


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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 Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually


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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 Ledger and Journals: Complete General Ledger reconciliations with supporting schedules. Manage journals handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually


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Bookkeeper Durban North

 Network FinanceDurban North

revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay


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Bookkeeper

 Network FinanceDurban North

revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals: Prepare Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly deadlines, pay


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Finance Controller Durban North

 Futurelink Global RecruitmentiLembe

Controller to join their team. Perform bank reconciliations. Compile and review income statements. Compile including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow payments in the accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign


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