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 weekly cashflow statements and financial reports as required by Financial Accountants. Daily analysis of payment compromised. Ensure third party payment provider requirements are being met. Ensure card schemes rules and
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times
essential Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts
essential Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts
statements
ADMI
all levels of MINIMUM JOB REQUIREMENTS:
bank statements, monthly journals and monthly billing. Preparation of complete detailed monthly management for submission. Various other ad-hoc duties as required and requested by the manager. ADMIN Various day-to-day effectively with all levels of staff. MINIMUM JOB REQUIREMENTS: Degree in Management Accounting. Min 5 years
bank statements, monthly journals and monthly billing.
MINIMUM JOB REQUIREMENTS:
of the bank statements Monthly Journals Monthly billing Preparation of complete detailed monthly management senior executives. Various other ad-hoc duties as required and requested by the manager. ADMIN To be responsible