Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping
Export Controller Durban / Umhlanga area Market related salary Large freight forwarding company is seeking experienced export controller to join their team (Air and Sea freight). Overall, the Export Controller plays a crucial audits and checks to ensure adherence to export controls and trade compliance regulations. Implement best satisfaction in export services. 3 - 5 years in Export Control Diploma or similiar in Logistics or International
Export Controller Durban / Umhlanga area Market related salary Large freight forwarding company is seeking experienced export controller to join their team (Air and Sea freight). Overall, the Export Controller plays a crucial audits and checks to ensure adherence to export controls and trade compliance regulations. Implement best satisfaction in export services. 3 - 5 years in Export Control Diploma or similiar in Logistics or International
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist software. Ability to manage both debtors and creditors effectively.
assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience working with
Shipping Industry
Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers)