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 ups and pivots Key tasks and deliverables Daily capturing of invoices on Sage 300. Accurately match good received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping
Join Our Team as a Data Analyst at MCG Group in Umhlanga, Durban MCG, a group of international businesses specializing in people-services, are on the lookout for a Data Analyst. Join us in the vibrant hub of Umhlanga Umhlanga, Durban, on a 6 month contract basis. As a Data Analyst with MCG Group, you will be working within the providing a range of reports and dashboards using our Data Engine product. Ideally having experience working automation of processes. Set up and maintain automated data processes. Produce and track key performance reporting
Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors
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
support via various communication platforms. Data-capturing: Ability to multi-task and ensure all queries detail necessary and maintaining accuracy when capturing on relevant computer systems. Skills and Experience:
for all admin tasks within the department, capturing data into company system and maintaining database
reconciliations Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and insurance