Sars Debtors Clerk Jobs in Durban North, Kwazulu Natal
- Durban North (6)
- iLembe (2)
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 whatsappImports 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
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
Bookkeeper Durban North
The Appointment FirmiLembe
R14k - R18k CTC timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
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 handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
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 handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
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
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