supervise and enhance its property development. The company requires a skilled individual with Building Construction lasting, and sustainable cornerstones within our company. Travel between Durban and Capetown on a regular Aid Allowance, company fund 100%. Performance Bonus. Travel Expenses between company sites fully covered covered by company. A work enviroment thats conducive to direct project engagement and independency allowing
DUTIES
A company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile under pressure. R180 000.00 per month (cost to company)
teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal experience in a medium to large manufacturing company At least 1 year of Financial & Analytics experience
opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate about numbers be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate about numbers be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and email debtor deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
to: Financial Records: Maintain and update the company's financial records and transactions Compile monthly Oversee accounts payable and receivable, including invoicing and collections Payroll: Process payroll accurately