exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female
outstanding payments owed by debtors and flagging exceptions for the Financial Controller Suspensions Weekly/Monthly details) Filing of debtor's invoices, credit notes and POD's Assist Financial Controller and Office Manager Experience in customer service Experience in debtors & credit control (5 years) SKILLS & COMPETENCIES
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and the issue of
A position has become available for a Bookkeeper to join our dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations.
Reference: HQ000819-pn-1 Our client based in Phoenix Industrial Park, specialist in laundry. industry . It's a science they have been mastering for over 35 years. They deliver impeccable service and investing in world-class machinery, equipment and technology that saves time, money and the environme
Reference: HQ000819-pn-1 Our client based in Phoenix Industrial Park, specialist in laundry. industry . It's a science they have been mastering for over 35 years. They deliver impeccable service and investing in world-class machinery, equipment and technology that saves time, money and the environme