accounts debtors clerk durban jobs

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

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

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 eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a finance relat...

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

Our client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases and Payables Stock Control Stock journals Price changes Month end Year end Daily/weekly backups/updates Payroll Invoices Credit notes Computer maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Ad...

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial process

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose 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 SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance...

Our client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases and Payables Stock Control Stock journals Price changes Month end Year end Daily/weekly backups/updates Payroll Invoices Credit notes Computer maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Ad...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

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...

Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial process

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

Company is a leading electronic manufacturing company i am need a candidate with syspro that is strng and good in creditors , debtors , cash book and fixed asset. Matric Preferably a financial accounting diploma or degree R20 000 - R22000pm

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...

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...

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...

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...

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...