Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
continuous improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor exception reports and payment. Approve payment on the banking system. Debtors: Maintain and update the tolling
Reference: DUR002973-SN-2 Our client, a national freight and forwarding concern (South of Durban) is
Reference: DUR002973-SN-2 Our client, a national freight and forwarding concern (South of Durban) is
DUR002861-SN-5 Our client, a long-established national legal firm is looking for an associate to join
Reference: DUR003013-SN-1 Our client, a National manufacturing company, with their Head Office based
accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
Reference: DUR002979-SN-2 Our client, a national manufacturing company, is looking for an experienced analysis for the Group. Minimum Requirements: National Diploma in Supply Chain Management / CIPS Level
Reference: DUR003011-SN-1 Our client, a proudly South African manufacturing company, seeks your financial experience