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
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
experience as an Accounts Payable role.
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:
position of Finance Assistant has recently opened up in our ever growing company. Finance Assistants provide collaboration. Candidates must have a relevant finance diploma or degree, one to two years of experience attributes for the project assistant. The post Finance Assistant/ Finance Administrator appeared first on freerecruit
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and other documents as needed. Bookkeeping OR Accounting qualification Min 3 years working experience
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