We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger are duly authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute Relevant Tertiary qualification MUST have Advanced Creditors experience MUST be available to start on the 1st
effective functioning of the responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability:
effective functioning of the responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability:
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
automotive industry is urgently looking for a Payroll Clerk who has experience in Sage 300 People. Requirements
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We seeking to fill the above positions for our various clients in Durban. Experienced candidates are encouraged to apply. To be discussed with successful candidates Matric Minimum 2 - 5 years experience in the role applied for Valid operating licenses for reach stackers Driven, self motivated and fo
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
audits, cost accounting, creditors and cash management as well as debtors, CAPEX, stock control and
Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following up with cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually