DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate
opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials
client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials
opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible for supervising
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven Accpac (non-negotiable). Strong understanding of accounting principles and practices. Excellent organizational