based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and perform risk assessments through internal control procedures. Minimize losses on foreign exchange experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
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
experience in an accounting/financial/debtors and creditors role
Attributes:
resources and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through correct administration procedures with respect to stock room and mark-downs. Ensure effective merchandise merchandise replenishment and daily housekeeping. People control, management (both casual & permanent employees) staff. Must be in a position to maintain asset control (Store expenses) Must be in a position to professionally reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff
resources and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through correct administration procedures with respect to stock room and mark-downs. Ensure effective merchandise merchandise replenishment and daily housekeeping. People control, management (both casual & permanent employees) staff. Must be in a position to maintain asset control (Store expenses) Must be in a position to professionally reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures