A company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the relating to payments made to and by the Company; ensure that the company's cash flow is maximized through efficient identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor
South African macadamia processing and marketing company wholly owned by its grower shareholders. Description correspondence Able to work under pressure and to deadlines Company and individual tax knowledge essential Maintaining Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering
South African macadamia processing and marketing company wholly owned by its grower shareholders. Description correspondence Able to work under pressure and to deadlines Company and individual tax knowledge essential Maintaining Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
accounting records and reporting for multiple companies within the group as well as assisting with admin reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT responsible for all admin related tasks within the company. Various day to day office admin duties. Data capturing position. Experience in working for multiple companies in a Head Office setting. Strong IT skills, proficient
accounting records and reporting for multiple companies within the group as well as assisting with admin reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT position. Experience in working for multiple companies in a Head Office setting. Strong IT skills, proficient with multiple currencies and large groups of companies
accounting records and reporting for multiple companies within the group as well as assisting with admin reconciliations of the balance sheet.
rong>Purpose:
Minimum requirements:invoicing.