accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all statements are received Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
role based in Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
role based in Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
financial expertise to enhance accuracy and drive key financial projects. Propel your career forward by responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email proof to contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and entries. Ensure correct processing in Sage 300, and accurately prepare payments, GL reconciliations, and complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
financial expertise to enhance accuracy and drive key financial projects. Propel your career forward by responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email proof to contract files, and analyze month/year-end expenses. Process and reconcile cashbook entries. GL Listing and entries. Ensure correct processing in Sage 300, and accurately prepare payments, GL reconciliations, and complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Durban North This position would be ideal for a Risk and Compliance Lawyer with corporate experience compliance, Contracts , ESG, Risk, Music Rights Salary: Market Related Key Responsibilities: Contract Management: store operations and head office, including internal compliance protocols. Risk Management: Identify, assess assess, and mitigate legal risks associated with company operations. Environmental, Social, and Governance in corporate law, particularly in compliance and risk management. Ability to handle a broad range of legal
Durban North This position would be ideal for a Risk and Compliance Lawyer with corporate experience compliance, Contracts , ESG, Risk, Music Rights Salary: Market Related Key Responsibilities: Contract Management: store operations and head office, including internal compliance protocols. Risk Management: Identify, assess assess, and mitigate legal risks associated with company operations. Environmental, Social, and Governance in corporate law, particularly in compliance and risk management. Ability to handle a broad range of legal
fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
collections Payroll: Process payroll accurately and ensure timely tax payments Reporting: Prepare and of financial processes to ensure accuracy and compliance VAT Returns: Handle the processing of VAT returns