Creditors%2C Debtors Jobs in Durban
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Accounting / Finance
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Debtors And Creditors Clerk Durban
Rip Curl
eThekwini
become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations be advised where assistance is required). All creditors with debit balances to be investigated and resolved required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
share this job on whatsappCreditors
Durban
Monthly timely capturing of all invoices to reflect the creditors liability accurately.
Debtor Westville
Recruit AssistWestville
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
Debtor Westville
Express Employment Professionals Durban NorthWestville
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
Debtors Manager
Durban
qualification pref.
- Manage the Debtors department/team.
- Weekly and monthly reporting
and maintain Debtors records, their accuracy, setting up codes, and ensuring that all debtors information
Debtors Clerk
Durban
MR Monthly knowledge of excel and csv files)
Debtors Clerk
IntellistaffSouth Africa
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
Creditors Lead
Durban
- Managing the Creditors Team and Providing guidance to Creditors Clerks
- Reviewing maintaining payment requests.
- Loading of creditor payments for banking
- Completion of credit finalisation of creditor onboarding
- Assisting in the resolution of complex and aged creditor queries
- Ensuring Dimensions
- Reviewing of Creditor Age Analysis, GRNI and Creditor Stats
- Prepare and process policies and procedures to ensure timely payment to Creditors.
- BBBEE Collate and drive the collection
Creditors Clerk
Durban
responsibilities:
- Ensure all creditor invoices are matched to delivery notes / goods correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements
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