Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for reporting financial data, particularly deviations from the budget. Maintain precise company account records Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures 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
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for reporting financial data, particularly deviations from the budget. Maintain precise company account records Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures 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
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic
Reference: NFR004224-PaB-1 Transform our financial flow - be the meticulous Bookkeeper my client needs proactive Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for
Reference: NFR004224-PaB-1 Transform our financial flow - be the meticulous Bookkeeper my client needs proactive Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for