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
Reference: DBN002920-ZC-1 Our client is in the manufacturing Sector and is looking for a friendly individual etc.) between the sales force, customers, and company supply chain to complete all internal and external Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
Reference: DBN002920-ZC-1 Our client is in the manufacturing Sector and is looking for a friendly individual etc.) between the sales force, customers, and company supply chain to complete all internal and external Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
supporting the overall financial operations of the company. You will also collaborate with other team members accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end bookkeeping experience, preferably in construction/manufacturing Proven experience as a Bookkeeper or in a similar
supporting the overall financial operations of the company. You will also collaborate with other team members accounts payable and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end bookkeeping experience, preferably in construction/manufacturing Proven experience as a Bookkeeper or in a similar
required to make the company successful. Given the fast paced environment in which the company operates, many reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
Preparation of management accounts for each group company. Preparation of a daily cashflow forecast. Maintenance debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure expenditure monthly. Payroll Prepare the payroll for the company using SAGE VIP. Issue payslips to staff. General
Client based in the Manufacturing Industry is looking for Pickers. Successful candidates must be based Picking within a Warehouse, Retail or Distribution Company
Client based in the Manufacturing Industry is looking for Pickers. Successful candidates must be based Picking within a Warehouse, Retail or Distribution Company