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
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
contractor compliance to the approved safety plan and project environmental approval (EA) conditions. Additional Management/ Civil or Electrical/ BBA at NQF 6 with 240 Credits
contractor compliance to the approved safety plan and project environmental approval (EA) conditions. Additional Management/ Civil or Electrical/ BBA at NQF 6 with 240 Credits
CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT
CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.