DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
queries
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase
cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end
cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end
ensure timely tax payments Reporting: Prepare and file tax returns, financial reports, and manage budgets Returns: Handle the processing of VAT returns and E-filing Assist with corporate audit and other financial
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous
Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous