company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the administrative functions relating Head of Finance with regards to improvements to debtors/finance and collection processes and implement and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding schemes rules and limitations are adhered to. Ensure a key finger on the pulse in terms of Business cashflow 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
in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Preferable to live close to Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding
ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
in 3 years working experience as a bookkeeping clerk
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
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
client is seeking a dynamic individual to step in as Key Account Manager ● To identify and secure any sale Commission: will be discussed during interview. The post Key Account Manager appeared first on freerecruit.co
We are currently recruiting for a experienced Key Account Manager to join our dynamic team in Durban and action key growth sales strategies, tactics and action plans; and build and sustain key stakeholder
professional to join a company's Finance team as a Debtors Manager. The ideal candidate must have a strong 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 proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this specific and deadlines. Decisive individua with a high EQ Key Responsibilities: Implement credit control procedures: