Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate years experience in a creditor position in a computerised environment Bookkeeping Diploma an advantage for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid Analysis and ensure Creditors Age analysis validation. Follow up on outstanding amounts. Assist procurement to highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years of experience in the
employ a dynamic individual with a passion for Bookkeeping and vast experience with Xero to join their team Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
company based in Durban North. They are seeking a Bookkeeper to become apart of their team. Liaise with clients
qualifications and experience to join our team as a Senior Bookkeeper. Our Clients, value dedication, expertise, and and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring the accuracy system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate with related field. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency in computerized systems
internal control
Our client is seeking a motivated, experienced Bookkeeper with a keen eye for detail to join their finance Duties include but not limited to: General Bookkeeping Quotes and invoices on Pastel Monthly reconciliations
Duties:
Sales procedure:
1.â â Receive order (get PO number if they have one) confirm delivery address or whether its collection.
2.â â â enter on google sheets (to keep track of stock and outstanding deliveries)
3.â
Reference: DUR002967-SN-2 Our client, a professional, longstanding and vibey Accounting firm, currently seeks a driven individual to join their young dynamic team. If you take pride in personal development and are looking to grow within an organisation, this is the job for you Minimum Job Requiremen