and Creditors
HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting Cash Skills: Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability
involved in providing the strategic information required to make the company successful. Given the fast reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
component manufacturing company based in Westmead we require the services of a energetic experienced person in charge of a team of 2 Drivers / 2 pickers / receiving this consists of 3 warehouse locations Role Description: supervising warehouse staff. Qualifications and required skills: Bachelor's degree or equivalent experience management could be an added advantage you must have good communication skills and be able to negotiate with
accurately and timely Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations Asset Registers Assistance with annual audit Requirements Degree or diploma in Accounting, Finance, or independently and collaboratively in a team environment Good communication and interpersonal skills Benefits
accurately and timely Maintain accounts payable and receivable Prepare and process invoices Handle bank reconciliations Asset Registers Assistance with annual audit Requirements Degree or diploma in Accounting, Finance, or independently and collaboratively in a team environment Good communication and interpersonal skills Benefits
invoices and statements from suppliers. Ensure that goods and services are being sourced from an approved on client payments and ensure that payments are received timeously. Manage client queries. Reconcile petty
telephonic queries for the Sales department when required.
telephonic queries for the Sales department when required. Show interest in personal development and willingness procedures, warranties, and new return merchandise as required at a point of sale. Follow up on shortages and departmental and dealership marketing plans as required. To secure stores from fire, damage, or theft implementing company policies. To ensure full valuation received for items returned for credit. Monitor supplier's report significant changes to dealer principal. Requirements: Matric Certificate Code 8 License Minimum 2-3
resolution of any issues that may arise. What's Required: To excel in this position, you should possess Office Suite, particularly Excel and PowerPoint, is required to prepare detailed reports and presentations exceptional client satisfaction. What You Will Receive: You will receive a competitive compensation and benefits