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Results for debtors in Admin jobs in KwaZulu-Natal
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A leading Motor spares company based in Durban is seeking a skilled and experienced Debtors Clerk to join their team.EE / AA candidates will be given first preference.Duties & Responsibilities : -* General debt collection experience.* Reconciling of accounts.* Processing of new customer applications.* Credit reference checks* Maintaining credit limits on accounts.* Resolving customer queries.* Releasing of customer orders.* General admin duties.Candidates must be computer literate.Minimum 5 years experience in debtors.Grade 12 Qualification with accounting and Mathematics.Must be able to perform under pressure.Ability to work independently as well as in a team.Salary - R8k - R10k.
15h
Admin staff required in retail/ wholesale butchery.
6 days a week - R8000 p. m
Must be honest and reliable with some experience
Job description. Cashier cash ups,invoicing, grvs, debtor accounts
1d
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Field Agent - Debt Collector required to sign documents with debtors. Must have a valid Council for Debt Collectors certificate. Must be able to work in Durban and Pietermaritzburg areas email CV to abletrac@iafrica.com
5d
Pastel Accounting - Must Debtors and Creditors - Must General Office functions - Property Admin, FilingMature person of Sober habitsNo chancers To provide contactable references Company is based in Springfield Park Salary R8k Please email CV to Hr01greybondprop@gmil.com
6d
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Clothing company in clairwood looking for debtors/creditors clerk
admin/trims person
please email cv to office4@vishcloth.co.za / shanice@vishcloth.co.za
12d
clothing factory in Clairwood looking for Debtors/creditors clerk please send cv to office2@vishcloth.co.za/ shanice@vishcloth.co.zamore details to be discussed in interview
13d
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Looking for admin assistant with excellent excel skills Must have experience in admin including but not limited to payroll , stock take , receiving and dispatching, invoicing , suppliers and debtors .+- 11k dependant on experience
14d
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Administrator Required for Textile Company( Manufacturing Company) Must have experience with Sage Pastel.Duties- 1. Answering/ Screening calls 2. Creditors/ Debtors experience 3. Emailing/ Receiving of orders and dispatching4. Basic admin duties Salary - R6000 per month Please email CV to sandygoldproperties@gmail.comMust be able to start immediately. Must have own transport
19d
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CREDITOR / DEBTOR CLERKS NEEDEDWe recruit on behalf of various medium to large companies our clients and currently have vacancies with excellent advancement prospects available for career minded junior/middle/ seniorand managerial level CREDITOR / DEBTOR CLERKS. Half Day Duties. Mon - Fri Remuneration packages for the available positions are market related and will be determined by the successfulcandidate's qualifications, skills and experience. Salary Range: R6500 - R9500Computer knowledgePatient and kind personalityBasic admin skillsWell presented manner and naturePlease attach CV to the Email (infoenetoffice@consultant.com)
21d
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Logistics company based in Mount Edgecombe requires an accounts assistant to join their teamDuties include but are not limited to: • Compiling Invoices/Statements on Pastel • Working on Microsoft Excel• Data Capturing • Completing debtors and creditor recons• Scanning and Photocopying • Stock Control Training will be providedRequirements • Must reside in and around Mount Edgecombe/Phoenix • Matric • Must be able to work in a team • Must be able to work under pressure and meet deadlinesMust be able to start immediately Please send your CV totimosmart2020@gmail.com
21d
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Debtors clerk position available for a clothing company in Clairwood must have a valid passport and willing to travel details to be discussed in interview
kindly send CV to shanice@vishcloth.co.za
22d
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