the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping qualification
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
experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience
experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist knowledge. Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist knowledge. Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
with Pastel software. Capability to assist in managing both debtors and creditors. Assist creditors and and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where
(working with stock, debtors, creditors, and suppliers, etc.). Experience working with Pastel Evolution within
Shipping Industry
includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of