To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
and discounts deducted off payments)
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent
Duties:
- Willing to fly to our JHB branch for monthly visits,
- Accounting knowledge,
- Knowledge of Sage 200 (Evolution ERP),
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the current team where needed
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that all
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and