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Debtors clerk jobs from the company Confidential in KwaZulu-Natal (17 jobs)

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Description: JUNIOR ENTRY CLERK / DURBAN (AIR AND OCEAN FREIGHT) ... , using Job Title " JUNIOR ENTRY CLERK DBN " as a reference in your ...
2 years ago
  • confidential
  • Berea
Description: Driver/ Admin clerk with min. 5 years experience required. ...
a month ago
  • confidential
  • Mpumalanga
... Hillcrest, KZN seeks an Audit Clerk with SAICA articles to conduct ...
a year ago
  • confidential
  • eMkhomazi
... industry, seeks to appoint a Dispatch Clerk to join their team based ...
2 years ago
  • confidential
  • eMkhomazi
... all invoices ? Prepare a debtor report and submit to Finance ... controls ******************************************* Debtors Clerk The main purpose of the Debtors Clerk post is ... program, 3-5 yrs of debtors experience is essential REQUIRED COMPETENCIES ...
2 years ago
Description: Looking for a Transport Clerk job, I have worked as a Diesel ... Moved on to being a Transport Clerk dealing with P.O.D's ,recording of fuel ...
24 days ago
  • confidential
  • eMkhomazi
... accounts: GL, Cashbook, Petty Cash, Debtors and Creditors * Ensure a methodical filing ...
a year ago
  • confidential
  • Pietermaritzburg
... : Generating invoices Capturing bank statements Debtors and Creditors Control Filing of ...
a year ago
  • confidential
  • Berea
... Ad Hoc Requests. Downloading the debtors age analysis to prepare and ...
a year ago
  • confidential
  • eMkhomazi
... , staffing, etc.). Ensure that your debtors are managed and collected per ...
2 years ago
  • confidential
  • eMkhomazi
... intercompany invoicing and GRV Assist debtors department to resolve queries. Attend ...
2 years ago
  • confidential
  • Ballitoville
... , • All Financial processing • Cashbook • Creditors & Debtors • All Reconciliations • Reporting back to ...
2 years ago
... Balance / Finance Assistant. Duties: * Banking * Debtors * Creditors * Month end processing and ...
2 years ago
... . Accounting Financial Management Overseeing all debtors and creditors Accounting/Financial Management ...
2 years ago
... capturing of meter readings onto debtor database for account purposes. * Compile ...
2 years ago
  • confidential
  • eMkhomazi
... quality standards Supervision of Bid Clerks / Administrator Manage specific Adhoc projects ...
2 years ago
  • confidential
  • eMkhomazi
... quality standards Supervision of Bid Clerks / Administrator Manage specific Adhoc projects ...
2 years ago