Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
motor, and non-motor claims. Manage and settle claims timeously. Manage the allocation of claim reserves/outstandings administrative functions and projects at the request of management. Maintain the electronic claims filing system abilities with a track record of successfully managing projects or teams.
motor, and non-motor claims. Manage and settle claims timeously. Manage the allocation of claim reserves/outstandings administrative functions and projects at the request of management. Maintain the electronic claims filing system abilities with a track record of successfully managing projects or teams.
financial management, including everything from bank and customer reconciliations to managing the fixed reasoning and objective judgement. Excellent time management and attention to detail. Proactive, with an independent Oversee the preparation and analysis of management accounts. Manage payroll processes, including fringe benefits compliance with all financial regulations and standards. Manage fixed assets and maintain the fixed assets register
Office Administrator, you will be responsible for managing financial/admin transactions and maintaining financial analytical skills Excellent organizational and time management abilities Ability to handle confidential information
allocation and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account
accounting function in the business: • Responsible for Management Accounts • Reconcile accounts payable and receivable
Regional Manager & Branch Manager of the assigned Branch / Branches and the Credit Manager. Responsible Credit Control (Debtors function) · Experience in managing a book value of about R20 mil · Attention to detail
Emalahleni
Reports To: Finance Manager and Director
Job Type: candidate will be responsible for and not limited to managing the accounts payable and accounts receivable functions work
strict deadlines, Duties: Monthly financial and management reporting. Meet specific month-end deadlines communicate effectively (verbally and written) with management. Proficiency in Excel and Outlook and knowledge Office. Ability to work under pressure in order to manage and meet strict deadlines. Performance driven and