Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with outstanding queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices (written and verbal) Solid understanding of basic accounting principles, fair credit practice and collection
Requirements:
Ref: PAM 415638 - Quality Assurance Engineer (Automotive) – KZN Employer Description Manufacture of automotive components. Job Description Your duties will encompass: Develop SOP, Work Instruction, and forms for assembly process to achieve customer requirements. Analyses any customer complaints an
Title: Accounts Officer Hire Resolves client is looking for a detail-oriented and organised Accounts Officer Reconciling bank statements Monitoring accounts payable and accounts receivable Reviewing and updating financial we encourage you to apply for the position of Accounts Officer. Contact Hire Resolve for your next career-changing
EMPLOYMENT AVAILABLE Title: PROCESS EQUIPMENT: KEY ACCOUNT MANAGER Area: Richards Bay Industry: Industrial opportunity for an experienced PROCESS EQUIPMENT: KEY ACCOUNT MANAGER is required for permanent employment based Bay. Through a strategic business plan, the Key Account Manager function is responsible for generating
Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and (Twelve) Matric Certificate with Grade 12 (Twelve) Accounting and Grade 12 (Twelve) Maths on Standard Grade
Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and (Twelve) Matric Certificate with Grade 12 (Twelve) Accounting and Grade 12 (Twelve) Maths on Standard Grade
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed