company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUTIES
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
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 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 handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
be an advantage.
Knowledge of eng change control, shop floor manufacturing & design principles