Liaison
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
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
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure Implement and ensure adherence to all internal controls. Compile meaningful and accurate management reports (includes car allowance & cell allowance) Will receive a petrol card
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
be an advantage.
Knowledge of eng change control, shop floor manufacturing & design principles