company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K p.a
REQUIREMENTS
ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all
outbound sales Using Syspro system Customer service Matric Min 2 years recent experience in the parts industry industry Min 2 years internal sales experience
outbound sales Using Syspro system Customer service Matric Min 2 years recent experience in the parts industry industry Min 2 years internal sales experience
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for similar role Experience working as a Buyer in a manufacturing/engineering environment Experience supervising supervising Junior Buyers Experience working on Syspro (advantageous)
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for similar role Experience working as a Buyer in a manufacturing/engineering environment Experience supervising supervising Junior Buyers Experience working on Syspro (advantageous)
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually