Debtors Clerk Durban Jobs

Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects

Full Debtors and Creditors FunctionReconciliationsInvoicingMonth end accountsLiaising with suppliers and customer accounts departmentsRaising of credit and

You've run the hard yards from CA(SA) upwards and established yourself as a leader in financial management and reporting. What's your next move?Explore the

Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic

Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and

RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal .

RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area,

Accounting Coordinator - Debtors - 12 month fixed term contract  The incumbent is responsible for the complete management of their customer base which

Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal

Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable

Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong

Qualifications & Requirements:Diploma (Preferred)Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.Strong

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable