We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Assistant Finance Manager for established hotel in the Durban area Broad finance role including but not not limited to: Creditors/debtors experience Pastel/VIP experience BCOM Accounting advantageous. R30000
fantastic client who is looking for a unique Assistant Store Manager. We are looking for people who want
fantastic client who is looking for a unique Assistant Store Manager. We are looking for people who want
accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
compliance with internal control Assist with preparation of the budget Assist with preparation of operational financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency
analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &
compliance with tax regulations, and fostering strong debtor relationships. Through astute analysis of production maintain compliance. Engagement with Debtors: Liaise with debtors to confirm the accuracy and timeliness discrepancies arising from invoicing team. Assist in any Debtors Queries to ensure collections are streamlined audit fieldwork, addressing auditor inquiries and assisting in the resolution of any audit findings related Review historical financial data and trends to assist in the preparation of accurate revenue and cost