Reference: DUR003023-SN-1 Our client, a large national manufacturing company, seeks your creditors' admin accounts and supporting documentation. Banking: Administer banking systems and reports. Load all new creditors creditors (local and foreign). Load weekly bank transfers (creditors and wages). Cash Management: Prepare journal). Update and maintain cashbook, including bank recons outstanding items. Process all import stock for payment. Forex: Revalue foreign creditors and bank accounts. Conduct foreign payment administration
Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies:
DUR002861-SN-5 Our client, a long-established national legal firm is looking for an associate to join
Reference: DUR003013-SN-1 Our client, a National manufacturing company, with their Head Office based
accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
Reference: DUR002864-SN-5 Our client, a proudly South African manufacturing company, seeks your maintenance
utilisation of organisational resources. The Person: National Diploma in Industrial Engineering. Minimum 5 years'
Reference: DUR002983-SN-2 Our client, a National Automotive manufacturing concern, currently seeks a