manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: Follow collect, and allocate payments. Monitor customer account details for non-payments, delayed payments, and Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to to ensure all payments are accounted for and properly posted. Dispute Resolution: Investigate and resolve Reporting: Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed
goods & services received from suppliers to facilitate stock control and accounts payable. Procurement Admin Processing of goods received notes daily and ensuring all goods received is captured timeously. Collating Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all all trial balances and supplier account reconciliations. Identify non-conforming suppliers and work hand
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import
Person:
Accountant to join their finance team.
As an Accountant you will
from the budget.
Accountant to join their finance team.
As an Accountant you
is currently seeking a dynamic and experienced Accountant to join their growing team.
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Customer
Service:
skilled and dedicated Accountant to join their team in Durban. As an Accountant, you will be responsible financial statements, and ensuring compliance with accounting principles and regulations. Responsibilities: schedules monthly Reconciliation of Balance Sheet accounts Managing Profit Estimate File Update and Completing related duties when required Requirements: BCom Accounting Degree 2-3 years' relevant work experience Be
is looking to hire an Accountant to join their finance team. As an Accountant you will responsible for deviations from the budget. Maintain precise company account records, adhering strictly to legal and unit office 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 board accounting policies and procedures. Stay updated on relevant changes in tax and accounting regulations