settlement discount
Requirements to be met-PLEASE NO CHANCERS:
Accounting Degree from reputable university
Extensive wholesale environment working with stock, debtors, creditors, and suppliers.
Pastel Evolution is non-negotiable
Logistics Company is looking for Heaf of Finance - OPs Admin candidate Job description Responsible for required of the position KEY PERFORMANCE AREAS - FINANCE • Oversee operations of the department, set goals to be met • Prepare / review monthly management accounts and variances to budget • Perform working capital Intercompany account management • Management of staff including accountants, debtors clerks, creditors clerks clerks • Management of the accrual accounting requirements KEY PERFORMANCE AREAS - OPERATIONS • Management
experience as an Accounts Payable role.
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary offered
Key Responsibilities:
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
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard GRV balances
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated calculated and invoiced on Evolution. And any other admin duties required Sage Evolution experience essential of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically