Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
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