Job Summary Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent... and disputes regarding invoices and payments. Perform credit checks on new and existing customers. Reviewing debtor's recon...
Our client is a specialist in manufacturing of footwear. Role: Debtors/Creditors Clerk. Location: Westmead... and existing customers. Reviewing debtor's recon Creditors Management: Process and verify supplier invoices for accuracy...
Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent will be expected... and disputes regarding invoices and payments. Perform credit checks on new and existing customers. Reviewing debtor's recon...
Job Description: Debtors and Creditors Clerk Job Type: Full-time Location: Durban, Greyville, KZN Salary... functions. Prepare and post journal entries for all debtor and creditor transactions. Conduct regular reconciliations...
that Debtors reconciliations are done accurately and timeously. – Debtor queries are to be addressed and rectified timeously... independently – Minimum 2 years’ experience in a Debtor’s environment. (Creditors) – Attention to detail – Experience...
Job Title: Debtors and Creditors Clerk Job Summary: We are seeking an experienced Debtors and Creditors Clerk...
A vacancy exist for a Debtors Clerk to join our clients team. The successful candidate will be responsible...
Job Summary Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk...
Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk to join their team based...
Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk to join their team based...
Our client, a leader in the sale of Ceiling and partitioning is seeking a Debtors Clerk to join their team based...
, Our client, a well-established concern based in Pinetown, Durban requires an Accounts Receivable (Debtors) Clerk.... Minimum Requirements: Matric National Diploma in Accounting or Finance MINIMUM 3-4 YEARS' EXPERIENCE AS A DEBTORS CLERK OR EQUIVALENT...
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel...
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel...
Purpose of the Position · To ensure that all data capturing, banking, receipting, processing and allocation of accounts are accurately and timeously completed. Key Performance Areas · To ensure that receipting, data capturing for vari...
Matric with Maths and Accounting Very strong Debtors background is essential Duties: Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. Sundry invoicing where applicable ...
(Area): Durban North(Salary): Market Related(Ref: CC)Our client is seeking a Debtors Clerk with 5+ years’ experience...
Job Summary Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced...
Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced & processed...
Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced & processed...