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
client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal reconciliations
Assist Lead with various projects
Assist with preparation of annual
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
Progressive law firm seeks a dynamic individual to join their highly reputable team!
COMPETENCY PROFILE:
internal control
documents, reports, and presentations.
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
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
requires an experienced Optical Receptionist/Assistant. The ideal candidate will have good practice medical aids
Excel for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving any debtor issues promptly promptly. Sales and Pricing: Assist with sales quotes and maintain familiarity with price lists. Staff Supervision: ensure financial accuracy. Experience in managing debtors and resolving related issues. Familiarity with