Job Role: Debtors / Creditors / Admin
Availability: Immediate
Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Job Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing payments
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system. detail. If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves maintaining accurate records of cash inflows and outflows, reconciling daily transactions, and ensuring compliance with financial policies and procedures. The ideal candidate will have a strong at
people to support this growth, which includes senior creditors clerk positions based at our Head Office in for senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature 5 - 6 years' experience doing full function creditors, preferably in a Spar retail environment. Solid
AR team
HQ000877-MM-1 Stratogo is seeking a competent Senior Credit Controller for Head office. The candidate should from the AR team Monitoring debtor balances to ensure a reduction in debtors DSO Ensuring credit and collection personnel including the sales team Managing a book of debtor accounts to ensure timely payment of outstanding relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling of 4-5 years' experience within an AR and or credit control environment Accounting knowledge