Jobs 1 to 4 of 4
Greys Personnel
KwaZulu Natal - Mobeni
Duties & ResponsibilitiesSupplier Liaison-Receive of all Creditors documentation (Invoices & Statements)-Process of all Creditors invoices, Creditors, journals (30 days and COD’s)-Reconciliation of Creditors on a monthly basisEnsure -invoices are authorized by department head prior to ...
Jobplacements.com 6 days ago
Sponsored Job
Greys Personnel
Durban
Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until the completionAllocating payments and processing discounts for account and COD customersAccount reconciliations.Assisting SDC with the debtors book every monthDealing with customer and tele...
Jobplacements.com 10 days ago
Sponsored Job
Tower Group
Durban
Receiving and checking supplier invoices.
Preparing and processing payments.
Keeping accurate records of payments and invoices.
Communicating with suppliers about billing or payment issues.
Reconciling accounts to ensure everything matches up.
...
Jobplacements.com 19 days ago
Sponsored Job
Talent Candey
Durban North
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga
The Group operates many retail outlets across Southern African countries, working with different currencies.
Must have experience in a similar sized and complex environment
Remuneration:
The remuneration for this pos...
Jobplacements.com 86 days ago
Sponsored Job
Greys Personnel
KwaZulu Natal - Mobeni
Duties & ResponsibilitiesSupplier Liaison-Receive of all Creditors documentation (Invoices & Statements)-Process of all Creditors invoices, Creditors, journals (30 days and COD’s)-Reconciliation of Creditors on a monthly basisEnsure -invoices are authorized by department head prior to ...
Jobplacements.com 6 days ago
Greys Personnel
Durban
Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until the completionAllocating payments and processing discounts for account and COD customersAccount reconciliations.Assisting SDC with the debtors book every monthDealing with customer and tele...
Jobplacements.com 10 days ago
Tower Group
Durban
Receiving and checking supplier invoices.
Preparing and processing payments.
Keeping accurate records of payments and invoices.
Communicating with suppliers about billing or payment issues.
Reconciling accounts to ensure everything matches up.
...
Jobplacements.com 19 days ago
Talent Candey
Durban North
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga
The Group operates many retail outlets across Southern African countries, working with different currencies.
Must have experience in a similar sized and complex environment
Remuneration:
The remuneration for this pos...
Jobplacements.com 86 days ago
