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
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
jurisdictions and currencies including, Capturing of the bank statements Monthly Journals Monthly billing Preparation
jurisdictions and currencies including, Capturing of the bank statements, monthly journals and monthly billing
and currencies including,
flexibility and ability to meet the ever changing needs of our diverse client base across the African continent Chain The BDM (Business Development Manager) will need to understand the full supply chain system in terms product categories he will be working with He/she will need to work with the relevant buyers to put together Gross profit on the sale of all stock items and will need to maintain a minimum of an 8% net profit before corporate business management General The BDM will need to work independently, manage deadlines and working
flexibility and ability to meet the ever changing needs of our diverse client base across the African continent Chain The BDM (Business Development Manager) will need to understand the full supply chain system in terms product categories he will be working with He/she will need to work with the relevant buyers to put together Gross profit on the sale of all stock items and will need to maintain a minimum of an 8% net profit before corporate business management General The BDM will need to work independently, manage deadlines and working
relationships with colleagues across the branches is needed to be able to work effectively. The ability to Understanding the products over a short period of time is needed to be able to ensure correct invoicing and query