company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
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
their growing team. Core function: Complete and control all aspects of internal sales and oversight of counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception
their growing team. Core function: Complete and control all aspects of internal sales and oversight of counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception
are advantageous Understanding and knowledge of Exports Ability to interpret and interact with financial
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