DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp
customer service skills Organisational skills important
customer service skills Organisational skills important
professional with 5 years of experience in retail, import, or wholesale merchandising. A charismatic communicator accurate records of purchases, pricing, and other important data. Ensure compliance with all relevant regulations
professional with 5 years of experience in retail, import, or wholesale merchandising. A charismatic communicator accurate records of purchases, pricing, and other important data. Ensure compliance with all relevant regulations
This role is integral to ensuring smooth financial operations through close collaboration with Operations understanding of accounting principles and International Financial Reporting Standards (IFRS). Proficiency in Microsoft large manufacturing company At least 1 year of Financial & Analytics experience Understanding of accounting accounting principles and International Financial reporting standards (IFRS) are advantageous Understanding Exports Ability to interpret and interact with financial systems Microsoft – advanced level (Excel &
but not limited to: Financial Records: Maintain and update the company's financial records and transactions payments Reporting: Prepare and file tax returns, financial reports, and manage budgets and forecasts Compliance: Compliance: Conduct regular audits of financial processes to ensure accuracy and compliance VAT Returns: E-filing Assist with corporate audit and other financial reporting requirements as needed Relevant degrees
knowledge and advise within the team. The most important part of this role is the service provided to the