Search Results: 140 vacancies
- Documents to be checked by operations and given to accounts - Customer list and cut off dates to be Checked before invoicing so that majority of the invoicing is done on time- invoicing and copies to be done and sent out daily according to cut off dates so the payment...
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract. Maintain all customer records and movement on syspro accounting system. Keep customer records updated on a daily basis. Accept all incoming calls...
Our client is seeking a debtors clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods...
Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable references Clear fingerprints Able to work in a highly pressurized retail enviroment Work independently and as...
...We are Hiring!!
Debtors/Creditors Clerk
Location: Brickfield, Overport , and surrounding areas.
Requirements:
Must have a Matric and relevant tertiary qualification
Clear criminal record
A minimum of 3-6 years of Debtors/Creditors Clerk preferably in...
R 15,000 per month
#SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors ClerkMinimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors...
...sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP...
...Armstrong Appointments's job vacancy, Career and Recruitment Job title : Debtors – Accounts Clerk – SSDAC jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 17, 2024 Quick Recommended Links Main job function
Checking sales orders against...
Armstrong Appointments
Durban, KwaZulu-Natal
3 days ago
...SUMMARY:
-
POSITION INFO:
Accounting Coordinator - Debtors
12 Months Fixed Term Contract
MAIN PURPOSE OF JOB
The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including...
Tower Group
Durban, KwaZulu-Natal
23 days ago
DEBTORS CLERK (Pastel Evolution)(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliationInvoicing on Pastel EvolutionGenerate...
...Measured Ability Group of Companies's job vacancy, Career and Recruitment Job title : Debtors Clerk (Durban / Pinetown / Umlazi) jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Durban Deadline : May 17, 2024 Quick Recommended Links Minimum Requirements:
~ Matric...
Measured Ability Group of Companies
Durban, KwaZulu-Natal
3 days ago
...ourselves on delivering exceptional customer experiences.
Job Description:
We are seeking a proactive and organized Vehicle Bookings Clerk to join our team. The ideal candidate will be responsible for managing vehicle bookings, coordinating appointments, and generating...
Bosch Umhlanga
Durban, KwaZulu-Natal
7 days ago
DEBTORS MANAGER (Finance degree & 5 + years debtors management experience)(Area): Pinetown(Salary): Market Related(Ref: MP)Our client, in the manufacturing industry, is looking for an experienced Debtors Manager to join their team. The ideal candidate MUST have managed...
Requirements:
Skilled and knowledgeable in the debtors / accounts receivable function
Mature, responsible, accountable and able to work independently
Good and effective communicator as well as team player
Open to learning and grasps accounting practices easily...
Responsibilities:
Tracking of Servicing invoicing
Recon Trello / Excel Log - ensure all closed services per month invoiced
Creating proforma invoices, sending to customer, and chasing outstanding invoices
Job costing installations - consolidate COS / LFA onto...
...Purpose of the Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility of this... ...schedules for GL ac's compile interest workings compiling debtors entries passing Journals after being checked by financial capturing...
Responsibilities:
Manage accounts payable and receivable.
Process and maintain accurate records of invoices, payments, and expenses.
Reconcile bank statements and credit card transactions.
Assist with month-end close procedures.
Prepare financial reports ...
Reach Summit is currently looking for a dedicated and experienced Debtors Controller to join their finance team. Reporting directly to the Finance Manager the successful candidate will play a crucial role in overseeing the accounts receivable function ensuring the timely...
...recording and capturing faults and direct to appropriate LV control officer for action.
• Provides assistance to other regional clerks providing the same service.
• Responsible for carrying out filing and general clerical duties.
Competencies
Attention to...
R 8,000 - 10,000 per month
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our
company thrives on excellence and has been in the industry for the
past 20 years. We focus on sourcing, manufacturing, importing and the
distribution of various items across South Africa. We are looking...
