Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts and correctly creditors age analysis. Reconcile all supplier accounts to supplier statements monthly. Create Purchase all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and services services are being sourced from an approved supplier listing. Dinners cards must be reconciled to statements and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
Component Suppliers · Supply Chain Management · BBBEE RCOGP Preferential Procurement & Supplier Development Component Suppliers · Supply Chain Management · BBBEE RCOGP Preferential Procurement & Supplier Development Component Suppliers · Supply Chain Management · BBBEE RCOGP Preferential Procurement & Supplier Development Excellent knowledge of electronic components suppliers and RC subcontract manufacturing processes and partners. · Proven negotiating skills. · Proven supplier relationship skills Minimum Educational Qualifications
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
Management of the Labour Broker timesheets and invoices. Management of the claims against the company Responsible for the management of client and supplier service level agreements. Ensure that the sites
Management of the Labour Broker timesheets and invoices. Management of the claims against the company Responsible for the management of client and supplier service level agreements. Ensure that the sites
Accounts Assistant to assist the accountant with invoicing, debtors, creditors and collating supporting documents