Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships
reconciliations. Update accounting records from source documents. Review trial balances and general ledger with VAT201's. Prepare accounting records from source documents to final reconciled trial balance. Facilitate
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management