Office Administration Debtors Creditor Jobs in Kwazulu Natal
- South Africa (37)
- eThekwini (26)
- Umhlanga Rocks (23)
- iLembe (13)
- Pinetown (6)
- Hammarsdale (3)
- Hyper By The Sea (3)
- Pietermaritzburg (3)
- Amanzimtoti (2)
- Bayhead (2)
Accounting / Finance
- Last 7 days (28)
- Last 3 days (12)
Debtors Clerk
Freerecruit
Clernaville
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtor Durban
Fks PersonneleThekwini
coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate
Debtors Clerk
FreerecruitSouth Africa
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, MS Excel stock orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
FreerecruitSelgro
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on
Creditors Clerk
FreerecruitSouth Africa
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications especially Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Manager Durban
Indian Ocean Export CompanyeThekwini
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong 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 recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Debtors Clerk Isithebe
Zulu LoungeSouth Africa
company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will
Creditors Clerk Pinetown
Express Employment Professionals Durban NorthPinetown
R18.000 - R20.000 We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit with Internal & External customers A good administrative track record Excellent MS Excel skills Excellent
Creditors Clerk Kraaifontein
Peoplefinder Career PlacementsSouth Africa
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving general ledgers when capturing Prepare month end creditors file for payment. Assist with events when required numeracy skills Excellent computer literacy (MS Office – Outlook, Word & Excel) Excellent written
Creditors Supervisor Bayhead
Global Corporate Advisory ServicesBayhead
R45 000 to R50 000 communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent Excellence in Intermediate to advanced Microsoft Office - Experience in Shipshape and DAX R 45 000 to R
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