Finance Administrators Creditors Cashbook Debtors Jobs in Durban

Finance Assistant/ Finance Administrator

 Accounting Services Inc

Westville

position of Finance Assistant has recently opened up in our ever growing company. Finance Assistants provide complete projects by performing project and office administration tasks, which typically include data collection collaboration. Candidates must have a relevant finance diploma or degree, one to two years of experience the project assistant. The post Finance Assistant/ Finance Administrator appeared first on freerecruit

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Cashbook Clerk

 Gooderson Leisure Corporation

eThekwini

 Attractive packages with fringe benefits

Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience to join our Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system. experienced Cashbook Clerk looking for a dynamic and challenging role within our finance team, we invite

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Cashbook Clerk Durban

 Swift Worldwide Logistics

eThekwini

 15000

The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves maintaining accurate records of cash inflows and outflows, reconciling daily transactions, and ensuring compliance with financial policies and procedures. The ideal candidate will have a strong at

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Finance Administrator Durban

 Sharon Nurock Recruitment C.c.

Durban

seeks your expertise to provide financial, administrative and clerical services. This is a 12-month contract Min. 3 years working experience in the Finance Administration department. Exposure to financial processes procedures. The Job: Reconcile and process foreign creditor payments Reconcile cash book for foreign bank journals local and foreign Attend to assigned administration for local and foreign Reconcile and process

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Debtors, Admin

 Ys Distributors

eThekwini

 R8000 to R10000 per month

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

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Creditors Clerk

 Stratogo

eThekwini

 Attractive packages with fringe benefits

Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for

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Creditors Clerk

Durban

 R180 000.00 per month (cost to company)

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• Ensure all statements are received as per creditors Age Analysis.
• Ensure suppliers are paid rebate schedule.
• Reconcile drop-shipment creditors accounts and claims.
• Process invoices suppliers invoices and GRVs
• Reconcile trade creditors to age-analysis.
• Resolve debit balances

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Debtors Manager Durban

 Carlysle Talent Search - Centurion

Durban

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 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

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Debtors Clerk Durban North

 Py Placements

iLembe

 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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Debtors Manager Durban

 Sarta Recruitment

eThekwini

SPEAKING professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have 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 collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business

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