DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete
be an advantage.
Knowledge of eng change control, shop floor manufacturing & design principles
Dozers. Key Responsibilities: Work with computer controlled engine management systems and other systems as identify and repair faults on electronically controlled machines such as electronic field systems, electronic
multiple languages Skills: JavaScript Version Control Bootstrap Docker GitLab MongoDB Redis Data Structures