To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier and at least one years' experience in a similar position.
South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban North Advanced) • 3-5 years' experience as an Accounts Clerk / Bookkeeper / Junior Accountant, within Retail
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
are paid on time. This role involves maintaining positive relationships with clients and BDMs, monitoring recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission