based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor
multiple companies within the group as well as assisting with admin requests in the interest of the organisation reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior required and requested by the manager. ADMIN To be responsible for all admin related tasks within the company company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree or
multiple companies within the group as well as assisting with admin requests in the interest of the organisation reconciliations of the balance
ADMIN
SKILLS AND
multiple companies within the group as well as assisting with admin requests in the interest of the organisation reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT spreadsheets as requested by the finance team regularly. Assisting with financial reporting to managers and senior required and requested by the manager. ADMIN Various day-to-day office admin duties. Data capturing of spreadsheets
multiple companies within the group as well as assisting with admin requests in the interest of the organisation reconciliations of the balance sheet.
ADMIN
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget