within the company, opening many doors in the process. If this is an offer that excites you, send in and gaming regulations Accurately and timeously process balance sheet accounts Keep the customer information
near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
accurately and timeously as per payment terms Process creditors invoices for payment by matching source dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided invoices are obtained timeously from Supplier and processed. Reconcile creditor statements, update checklist outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily age analysis
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list only after the documents are found to be in order to process the release. To identify to the section controller any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list only after the documents are found to be in order to process the release. To identify to the section controller any illegible endorsements on the reverse of “To Order” original bills of lading to the section controller
to SWH. An instruction is sent to MSC depot to process documents moving the respective Containers to states Portnet if the cargo dues were paid for the client Process docs and send to accounts. To ensure all documentations
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning