Office Administration Debtors Creditor Jobs in Kwazulu Natal
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Credit Administration Officer Durban
Armstrong Appointments
eThekwini
CORE PURPOSE OF THE JOB To provide complete administrative support to all Business Units by preparing within a Financial Services institution Credit administration experience would be an advantage.
share this job on whatsappOffice Administrator Durban
Cleaning SpecialistseThekwini
Basic Salary - [+-R6k pm] + Monthly Incentive base We are currently recruiting for an Office Administrator to join our dynamic team within the cleaning preparation of Timesheets for Payroll processing by Head Office Matric Excellent telephone etiquette Computer literacy
Debtor Durban
Fks PersonneleThekwini
coverings, situated in Cornubia, Durban seeks a Debtors' Assistant to join their busy team. A matriculate
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 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
Creditors Clerk Durban
Premium PlacementseThekwini
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
Creditors Clerk Isithebe
Zulu LoungeSouth Africa
manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
Senior Creditors Controller Umhlanga
Shree Property HoldingsUmhlanga Rocks
a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company Company and ensures that all creditors are paid accurately and timeously. Property management experience reconciliations of creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts management A minimum of 5 years' work experience in a creditor's role Experience in MDA is essential Ability to
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