Cashflow Controller/clerk

Vanson Inks and Graphics SA is looking for an Accounts Clerk (Debtors, Creditors and Imports Controller) for their Durban - Glen Anil Branch.Requirements: Grade 12/Matric Relevant tertiary qualification At least 2 years experience in a Debtors and Creditors Clerk position Solid understanding of basic accounting principles, fair credit practices and...

A cleaning company based in Durban, is currently looking for a Finance Clerk to join their team.Requirements: Matric. Must possess a Qualification in Finance with an emphasis on Accounting. Must have experience in HR & Payroll 2 3 years' work experience Experience with SARS compliance Accounting Firm experience will be an advantageDuties and...

Job Title Debtors Clerk - Gold Reef and Blue ReefLocation New GermanyDepartment FinanceReporting To Book KeeperKey Duties and Requirements Receipting of debtors payments from bank statement on a daily basis Following up on outstanding debtor payments on a daily to weekly basis Liaison with customers and sales representatives regarding queries with accounts...

JDJ Diagnostics requires the experience of a Financial Controller to manage the day-to-day financial operations.Key Responsibilities Full management accounting functions Cash Book processing Journal adjustments Loading Online Banking Payments Vat Returns and reconciliations PAYE/UIF/SDL Returns and reconciliations Review of Creditors Clerk's work Invoicing,...

My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.Key Performance Areas: Monthly...

RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors' transactions and reconciliations and review work done by the creditors' clerks and admin clerks.As a Creditors Controller, the job holder...

My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.Key Performance Areas: Monthly...

We are looking for an experienced Creditors Clerk to join the dynamic Accounts Payable team at RCL FOODS. The role is based at our National Office in Westville, Durban. Responsibilities:Report to the Creditors ControllerMaintain records of all suppliers (vendors) involved in business transactions

We are currently in search of a suitably qualified Financial Controller with experience in the mining, natural resources or engineering sectors.The main purpose of the role will be to analyse every day financial activities, controls, compliance, and subsequently provide advice and guidance to Senior Management on future financial plans.Responsibilities:...

CREDITORS CLERKWe are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside DurbanPrimary task, but not limited to Creditors control.REQUIREMENTS: Matric Finance related diploma Minimum 35 years working in a Creditors role Strong on query resolution Highly administrative and creditor focused Excellent reconciliations...

IntroductionOur manufacturing client based in Durban is looking for a Debtors Clerk to join their finance team.Duties & ResponsibilitiesTimeous processing of customer invoices and allocation of payments.Generate debtor reconciliations.Obtain proof of payment and remittance advice.Submission of debtors invoices/statements on a monthly basis.Extract an age...

DEBTORS CLERK KZNRetail IndustryDurbanBroad Purpose / Function:We have a unique opportunity available for a Debtors Clerk with one of our leading retail companies in DurbanIf you are a dynamic, energetic and goal driven individual with a passion for finance, and a proven track record of at least 5 years in the Retail industry as a Debtors Controller, this...

A vacancy exists for a Procurement/Creditors Clerk at Vanson Inks and Graphics SA - Glen Anil, Durban.Responsibilities: Mandatory experience in importing, custom tariffs, VAT, customs duties, landed cost and liaising with foreign suppliers. Creditors control. Monitoring and coordinating foreign shipments and documentation. Sourcing products and obtaining...

NEW EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk)Area:Newcastle Industry:Automotive Motor Industry Ref No: TRG 2174Salary: Market related TCTC R kpm (+ Industry benefits) avail/negStart Date: Immediate / Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle. To manage...

KwaZulu Natal, Durban R Monthly Cost To CompanyClient in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - PinetownMinimum requirements: Matric with Maths and Accounting Diploma or equivalent in Accounting /Finance Proven experience as Creditors Clerk for minimum 5 years Understanding of...

Job Title: Receiving ClerkLocation: Boksburg, Johannesburg, GautengReporting Structure:Verifies and maintains records of incoming and outgoing goods in a warehouse or distribution centreand prepares goods for dispatch.Job Summary: Collaborate with procurement staff to list expected deliveries Receive shipments and sign paperwork upon receipt Unload packages...

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job AdvertJob Purpose:Reporting to the Credit Control Manager, the Creditors clerk will ensure that creditor...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

Purpose of the Job:The Debtor's Clerk will be reporting directly to the Management Accountant. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the companyKEY RESPONSIBILITIES: Calculation, preparation and communication of annual customer increases Preparation of budgeted increase...

DEBTORS CLERK AND SALES ADMINISTRATORWELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANYMUST HAVE COMPUTER KNOWLEDGE WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS FOLLOW UP MONIES DUE FROM CUSTOMERS PROVIDING REGULAR FEEDBACK WITH REGARDS TO FOLLOW...