client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years of experience in the
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position to):
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate years experience in a creditor position in a computerised environment Bookkeeping Diploma an advantage for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid Analysis and ensure Creditors Age analysis validation. Follow up on outstanding amounts. Assist procurement to highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years of experience in the
qualifications and experience to join our team as a Senior Bookkeeper. Our Clients, value dedication, expertise, and and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring the accuracy system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate with related field. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency in computerized systems
and action Audit finding.
Creditors, Banking & Cash management:
Debtors:
Creditors:
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) wages) Review and authorise creditors reconciliations, exception reports and payment. Approval of payment to ensure settlement and maximise performance. Assist with cash management function of the BU. Lease risk and forex reporting. Review Forex Forecasts Debtors: Maintain and update the tooling account and reconciliation and analyse the debtors age analysis, ensuring timely payments from customer. Creditors: Support with system
audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) wages) Review and authorise creditors reconciliations, exception reports and payment. Monitor daily cash positions to ensure settlement and maximise performance. Assist with cash management function. Lease Management forex reporting. Review Forex forecasts. Debtors/Creditors: Maintain and update the tooling account and and reconciliation. Review and analyse the debtors age analysis, ensuring timely payments from customer
Willing to Travel for Work Purposes - Previous Bookkeeping Experience is an Advantage - Applicants must
Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations