Creditors%2c Debtors Jobs in Durban, Kwazulu Natal
Creditors Clerk NEW
Hc Recruit Ltd
South Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
share this job on whatsappDebtors Manager Durban NEW
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
Creditors Clerk Cato Ridge NEW
Hc Recruit LtdSouth Africa
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Creditors Clerk Durban NEW
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 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 highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Junior Bookkeeper Durban NEW
Css Labour Pty LtdeThekwini
R25 000.00 to R30 000.00 Full function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
Commercial Controller Durban NEW
Express Employment Professionals Sa Head OfficeeThekwini
management of the debtor's book in line with the agreed protocol, check and analyze creditor reconciliations monthly KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance management of the debtor's book in line with the agreed protocol, • Check and analyze creditor reconciliations monthly KPI's. • Monthly financials. • Debtor age analysis. • Creditors trail balance Must have Matric with
Bookkeeper Durban NEW
Spar GroupDurban
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current
Senior Financial Accountant NEW
Durban
R360 000.00 per annum (cost to company) accurate posting of all transactions.
Channel Specialist Durban NEW
Reunert LimitedDurban
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
Channel Sales Specialist NEW
Reunert LimitedDurban
vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
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