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
client is seeking to employ a dynamic Bookkeeper / Payroll and leader for a high-pressure environment. Must receivable, including invoicing and collections Payroll: Process payroll accurately and ensure timely tax payments
DUTIES
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 contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
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 contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Tertiary Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational
Tertiary Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures