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
Reference: NES018719-KOMU-2 An opportunity for a Senior Resident Engineer to join a Consulting Firm on
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
Reference: NES019050-KSE-1 Our client is a leading engineering firm specializing in innovative and sustainable building services solutions. Their team of experts is dedicated to delivering high-quality designs and services across various sectors including commercial, residential, and industrial proj
Reference: DUR000172-MN-1 An exciting opportunity to join a software consulting company in Umhlanga. Your technical depth across multiple languages will help in mentoring Junior Developers as well as design and develop products required for the company's needs. Responsibilities: Develop and design r
client in the automotive industry is seeking a Senior Sales Manager. In this role, you will lead and required. Minimum of 10 year's experience in a Senior Sales Management role Minimum of 6 years of people seize the opportunity by applying now for the Senior Sales Manager position at www.codematch.co.za,
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