Office Administration Debtors Creditor Jobs in Kwazulu Natal - Page 2
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Debtors Manager Durban
Indian Ocean Export Company
eThekwini
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
share this job on whatsappDebtors 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
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.
Senior Creditors Clerk Amanzimtoti
Quest Staffing SolutionsAmanzimtoti
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute supporting schedules. Perform critical Purchasing Administrator duties in his/her absence. Compliance with the Relevant Tertiary qualification MUST have Advanced Creditors experience MUST be available to start on the 1st
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
Creditors Clerk Durban
Afrikye LtdeThekwini
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping an advantage Proficient in Microsoft Sharepoint, Office (Advanced Excel) and Pastel Available immediately for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding
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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