REQUIREMENTS
recons on debtors, creditors and cashbook; Cashbook; Budget Planning on monthly management accounts;
Please apply if you have the following experience:
This is a half day position 08.00 to 12.30
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive
recovering outstanding debtors that you are responsible for. Communicate with management with regards to competitive
to: Daily debtor payments Credit notes, limits and requests process Customer claims Manage debt recovery
collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions
Are you ready to step into a pivotal role within a prominent South African listed company in the dynamic supply chain sector? Our client is seeking a skilled Financial Manager to join their esteemed team in Durban on a permanent basis. This is an exciting opportunity to make a tangible impact while