Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
function debtors; Full function creditors; Strong recons on debtors, creditors and cashbook; Cashbook;
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth debtor and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor
Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current
Reference: DUR002972-SN-1 Our client is a longstanding FMCG Group based in Durban (Berea). They are looking for a suitably qualified and experienced individual to join their dynamic team. The Person: B Com Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Q
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Sales, and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries. Matric
Indgro Outsourcing (Pty) Ltd Trading as Indgro Multi Services Group™, has a vacancy for a Wage Administrator to join our dynamic team in Durban. Reporting to the Regional Manager, successful candidate will be responsible to oversee and manage all finance and wages-related related Functions to ensu