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Syspro Creditors Clerk Jobs in Ilembe

Jobs 1-10 of 11

Debtors Clerk Durban North

 Py PlacementsiLembe  R 180 K p.a.

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


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Debtors Clerk Ballito

 Insphired Recruitment SolutionsiLembe

Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel


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Durban North

 Acumen Resources Development Ltd.iLembe  R10K - R15K + Commission

Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent


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Internal Sales - Automotive Parts R10k - R15k Commission

 Acumen Resources Development Ltd.iLembe  R10K - R15K + Commission

Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent


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Buying Supervisor Durban North

 Futurelink Global RecruitmentiLembe

team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)


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Buying Supervisor [manufacturing]

 Futurelink Global RecruitmentiLembe

team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)


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Jnr Accountant South Africa, Kwazulu-natal, North Coast

 Fourier RecruitmentiLembe  ZAR 30000-40000 Monthly

industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail


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Jnr Accountant - North Coast - Kzn Zar 30000-40000 Monthly

 Fourier RecruitmentiLembe  ZAR 30000-40000 Monthly

industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail


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Recons & Collections Administrator

iLembe

experience in an accounting/financial/debtors and creditors role

Attributes:

  • Maintain accurate records of all debtor and creditor accounts.
  • Pursue collection on outstanding


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  • Accountant

     Network FinanceiLembe

    Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures


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