DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment 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 to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
We are seeking a talented and detail-oriented Draughtsman to join our dynamic team. As a key member of our design and engineering department, you will play a crucial role in bringing our projects to life through precise and accurate technical drawings. If you have a passion for design, a keen eye
leader for a high-pressure environment. Must manage junior staff, meet deadlines, and be a team player. Duties Oversee accounts payable and receivable, including invoicing and collections Payroll: Process payroll accurately
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase manufacturing/engineering environment Experience supervising Junior Buyers Experience working on Syspro (advantageous)
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase manufacturing/engineering environment Experience supervising Junior Buyers Experience working on Syspro (advantageous)
across multiple languages will help in mentoring Junior Developers as well as design and develop products design relevant code on project needs Mentoring Junior Developers Create test driven environment for relevant
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
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