Job Role: Debtors / Creditors / Admin
Availability: Immediate
Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Sage VIP Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in
in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Preferable to live close to Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding
are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite billing issues. Reconcile accounts and prepare debtor reports. Assist with month-end closing and prepare securely. Requirements: Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
retail chain is looking for 2 stock count auditors for KZN to ensure that stock in stores is counts periodically periodically. Travel to stores to reduce stock losses. Must have their own vehicle. Travel is paid Key Performance increased loss areas. Perform stock takes in stores. Ensure actions are taken once stock losses have been identified identified. Ensure stock takes are completed efficiently. Maintain stock take equipment. Reduce risk of in stores. Qualifications and Experience Stock control Stock taking experience. Worked in retail environment
Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate GAAP. Person will be responsible in balancing of stock from a main stores and issuing to 4 shops. Please
Bosss Group of Companies is looking to employe a Stock Controller. Customs experience/understanding of and temporary import Issuing of Stock Stock receiving & GRV's Stock Counts Procurement/Buying duties Warehouse Planning & Operations Conduct regular stock takes and reconcile physical inventory with system Monitor and maintain accurate records of all stock, ensuring stock levels are sufficient to meet demand without any delay 3-5 years' experience in purchasing / stock control Intermediate MS EXCEL knowledge Sound arithmetic
Bosss Group of Companies is looking to employe a Stock Controller. Customs experience/understanding of and temporary import Issuing of Stock Stock receiving & GRV's Stock Counts Procurement/Buying duties Warehouse Planning & Operations Conduct regular stock takes and reconcile physical inventory with system Monitor and maintain accurate records of all stock, ensuring stock levels are sufficient to meet demand without any delay 3-5 years' experience in purchasing / stock control Intermediate MS EXCEL knowledge Sound arithmetic
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices