Liaison
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
delivering goods to clients in a safe and timely manner. Assisting with loading and unloading goods from vehicles experience. Good time management skills. Excellent customer service. Ability to work in a small team. Good interpersonal
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
to multi-task and strong decision-making ability; Good attitude and excellent interpersonal skills; Excellent handling of stress; Excellent time management skills Good analytical skills. Highly Experienced in Business/ corporate law. Good oral and written communication skills Self-motivated individual with good analytical Excellent attention to detail. A critical thinker and good problem-solving ability. Strong time management
to multi-task and strong decision-making ability; Good attitude and excellent interpersonal skills; Excellent handling of stress; Excellent time management skills Good analytical skills. Highly Experienced in Business/ corporate law. Good oral and written communication skills Self-motivated individual with good analytical Excellent attention to detail. A critical thinker and good problem-solving ability. Strong time management
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase