REQUIREMENTS
ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale merchandising relevant regulations and company policies. DESIRED EXPERIENCE & QUALIFICATION: Matric qualification is five years of experience in a similar role within a fast-paced environment. Experience in homeware and Basic salary commensurate with qualification and experience. Pension fund after 4-month probation period
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal skills R14 000 -R18 000 CTC
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar role. Proficiency
teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal Qualified (Preferred) Experience and Knowledge: 2-3 years of Finance or Commercial experience in a medium to At least 1 year of Financial & Analytics experience Understanding of accounting principles and International
to ensure correct invoicing and query resolution. Experience: 3 Years work experience in similar role in is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries queries Previous experience working in both Reception and an internal sales desk is necessary, as the role
to ensure correct invoicing and query resolution. Experience: 3 Years work experience in similar role in is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries queries Previous experience working in both Reception and an internal sales desk is necessary, as the role