prior vessel ETB
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and Advanced
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25 up on short banking Resolve claims, POD's and queries. Prepare payments for electronic funds transfer regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files and review reconciliations. Assist auditors with queries. Arrange foreign exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
their growing team. Core function: Complete and control all aspects of internal sales and oversight of includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
their growing team. Core function: Complete and control all aspects of internal sales and oversight of includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work experience skills are required for invoicing and pricing queries Previous experience working in both Reception and
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work experience skills are required for invoicing and pricing queries Previous experience working in both Reception and
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical