Debtors clerk jobs Durban

Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...

Reference: DBN002850-ZC-1 Our client is looking for a Debtors Clerk to join their busy retail business in Durban. 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 a team

Our client is looking for a Debtors Clerk to join their busy retail business in Durban. 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 a team

Qualifications & Requirements:Diploma (Preferred)Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.Strong Communication skills, verbal and written required. Takes initiative for own learning and development.ExperienceExperience working with Syspro /- 5 yearsAt least 5 years of experience in similar positionsExperience working in a Manufacturing Company wil...

Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable references Clear fingerprintsAble to work in a highly pressurized retail enviromentWork independently and as a team

Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal and written required. Takes initiative for own learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience in similar positions Experience working in a Manufacturing Comp...

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 a team

Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...

The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking 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 software. Expe...

Main job function Checking 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 software. Experience working for a manufacturing company in a similar role. Qualifications Matric A Con...

We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...

The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking 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 software. Expe...

Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...

Reference: DBN002850-ZC-1 Our client is looking for a Debtors Clerk to join their busy retail business in Durban. 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 a team

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

Our reputable Tool Wholesaler client is seeking a Debtors Clerk to join their team based in Durban . Salary : R 8000 -R10 000 Pension fund offered after 1 year Working Hours: Office based 7:30 am to 4:30 pm Requirements : Matric and any relevant qualification Understanding of the Credit Guarantee System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accountin...

Our reputable Tool Wholesaler client is seeking a Debtors Clerk to join their team based in Durban . Salary : R 8000 -R10 000 Pension fund offered after 1 year Working Hours: Office based 7:30 am to 4:30 pm Requirements : Matric and any relevant qualification Understanding of the Credit Guarantee System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accountin...

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Debtors clerk position

Requirements:Skilled and knowledgeable in the debtors / accounts receivable functionMature, responsible, accountable and able to work independentlyGood and effective communicator as well as team playerOpen to learning and grasps accounting practices easilyHave reliable transport to and from RossburghWilling to work overtime as and when required to meet deadlinesAble to work in a shared office wit...

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 Have reliable transport to and from Rossburgh Willing to work overtime as and when required to meet deadlines Able to work in a shared off...

Our client based in Durban is looking for a Senior Debtors & Costing Clerk to join their team. Responsible for the full debtors function. Processing of invoice / credit notes daily. Tracking of all invoices. Chasing of oustanding installations and orders. Creating performa invoices and tracking deposits from customers / clients and chasing final payments if needed. Ensuring final invoices are sen...

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...