payments
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of payments and
supplier's payments Report on variances or non-payments File credit notes and recons Skills and Competencies:
the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process Areas Description Manage Files from start to finish Updating Virtual files Producing accurate GRN's to day time frame Keeping of proper easily accesable files in order to smooth out any SARS audits by producing
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
accountable for own area and managing allocators / order clerks, must have advanced knowledge of Excel (Pivot tables
quotes Trademark filing, prosecution and litigation Correspondence with clients File management and administration
reconciliation. Perform UIF and Return of Earnings (ROE) filing with the Department of Labour. Process VAT. Maintain thereof. Prepare year-end Annual Financial Statements file. R180 000.00 per annum (cost to company)
dynamic environment. Administrative duties (general filing for site employees) Conduct the start to finish