Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
Reference: NES019009-KOMU-1 Assistant Resident Engineer - Geotechnical Durban, Kwa-Zulu Natal Civil Consulting
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office assets in the fixed asset register. Meet the accounting needs of internal customers accurately and promptly promptly. Develop a competent and motivated accounting team through confident and caring leadership. Ensure board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic potential to be taken to the next level. I will assist you in exploring opportunities within industries
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic potential to be taken to the next level. I will assist you in exploring opportunities within industries
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements and manage timely and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements and manage timely and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling and Skill Requirements: Diploma or Degree in Accounting/Bookkeeping or Finance related. 3 - 5 years proven
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email Generate and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently Required: Completed Matric. Completed Bcom in Accounting and related field . 5 years' experience in a