Debtors clerk jobs Durban

We are are well established steel supplier based in Jacobs , Durban. We supply stainless steel, mild steel to retailers. Our workings hours are Monday to Friday 7.30 to 4.30 Except when we are required to work on Saturdays for Stocktake. Our Business objectives are to provide competive, quality products and the fastest services to our customers ,large or small. We have an exciting opportunity for...

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...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

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...

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.ExperienceExperience working with Syspro /- 5 yearsAt least 5 years of experience in similar positionsExperience working in a Manufacturing Company wil...

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

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...

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

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

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: 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

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...

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...

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 ...

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...