Office Administrator Debtors Creditors Clerk Jobs in Durban North, Kwazulu Natal
- Durban North (12)
- South Africa (12)
- iLembe (12)
- Glen Anil (1)
- Network Finance (6)
- Nj Placement Consulting (4)
- The Hr Company (4)
- Py Placements (3)
- Enpower Training Services (2)
- Hul International (2)
- S A Health Protecting Services C C (2)
- Talent Candey (2)
- Crescent Star Pty Ltd (1)
- Freerecruit (1)
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
share this job on whatsappCreditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
Imports Clerk
Durban North
parties at all levels
Administrator Durban North
Py PlacementsiLembe
R 120 K p.a. is looking for a Driver / Administrator. Personal errands for Directors Office admin and filing Matric
Driver / Administrator R 120 K P.a.
Py PlacementsiLembe
R 120 K p.a. is looking for a Driver / Administrator. Personal errands for Directors Office admin and filing Matric
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add 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 upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add 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 upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Bookkeeper
Network FinanceDurban North
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Accountant Durban North
Network FinanceDurban North
account records, adhering strictly to legal and unit office requirements. Coordinate audits effectively and Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
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