Finance/Accounting.
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve Double check with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock
in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong Microsoft variances or non-payments File credit notes and recons Skills and Competencies: Good communication skills
the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process
function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook; Budget
sheet recons. Assist with annual financial statements/notes for Group companies. Prepare VAT recons and
orders, invoicing customers, updating customer recons & stock sheets). Key Performance Areas: Customer
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables