We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities • Processing of all invoices received for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner. • Processing invoices and outgoing p
Description Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities inclu
accurate and timeous financial information to Management in order to make informed business decisions. Minimum Maintain the Capex & Tooling Reports. Generate information and reports. Participate in the budget/forecast journals. Capex requisitions with all relevant information regarding the Capex project. Review: Review and
ledger accounts • Ensure timeous posting of all information to the general ledger, so as to comply with reporting required • Responding to requests for financial information • Compilation of budgets and forecasts • Involvement CIPC, etc • Ensuring cross border documents and information is supplied, where necessary • Liaising with administrators • Supply timeous, complete and accurate information for decision making purposes • Ensure compliance
Capex & Tooling Reports.
CAPEX & Tooling Reports
budgets Assisting Financial Manager Updating information on a cloud-based ERP Software (once moved) Cashbook
implementation, development and maintenance of information systems, preferably an ERP like Syspro. 5 years
associations and references to exchange credit information on clients.
Engaging in customer visits