based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and perform risk assessments through internal control procedures. Minimize losses on foreign exchange experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
be an advantage.
Knowledge of eng change control, shop floor manufacturing & design principles
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
experience in an accounting/financial/debtors and creditors role
Attributes:
purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with manufacturing/engineering environment Experience supervising Junior Buyers Experience working on Syspro (advantageous)
purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with manufacturing/engineering environment Experience supervising Junior Buyers Experience working on Syspro (advantageous)
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures