Durban is currently looking to employ either a creditors clerk with debtors experience or the other way Admin duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
company based in Durban is seeking an Operations Supervisor to join their team. Manage all day to day activities
Logistics Supervisor SIC - eThekwini
Salary: R30K CTC Per Month t Recruitment are recruiting for a Logistics Supervisor SIC (Section-In-Charge) for a permanent position
Reference: DUR003077-LC-1 Durban Esplanade. Accounting Diploma / SAIPA membership with at least 5 years relevant experience and excellent communication skills secures Finance Team Leader role with well-established company within the Events / Conference Management industry. Successful candidate will
Our client is on the search for a Shift supervisor (Packing plant) to joining their team Reporting to
Provide a safe working environment, adhering to Health, Safety and Environmental procedures and ensuring they are understood and practiced by the team at all times. Plan, co-ordinate and monitor the receipt, storage and dispatch of goods. Organise, facilitate and manage stock takes at regular interv
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)