Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
Broker timesheets and invoices. Management of the claims against the company. Respond to all client queries Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Broker timesheets and invoices. Management of the claims against the company. Respond to all client queries Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Motor vehicle claims – Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers
vehicle claims Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
4. Verifying that contractors submit offers for claims or extra work within contractually stipulated period and claims submitted by contractors. 2.9. Monitoring and minimising the cause and effect of claims due