Creditors%2C Debtors Jobs in Durban
- Durban (67)
- eThekwini (18)
- South Africa (10)
- Bayhead (4)
- Umbilo (3)
- Durban North (2)
- Jacobs (2)
- Westville (2)
- iLembe (2)
- Last 7 days (33)
- Last 3 days (21)
Accounts/debtors And Creditors Administrator (indi
Stratogo
Durban
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
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
MR Monthly knowledge of excel and csv files)
Debtors Clerk
Durban
i>2 years minimum experience in the role as a debtors clerk
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
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 NEW
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated 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
Share on Facebook
Share on Twitter
Share on Linkedin