company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
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
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
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
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