self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
Our client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets
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
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Duties:
Sales procedure:
1.â â Receive order (get PO number if they have one) confirm delivery address or whether its collection.
2.â â â enter on google sheets (to keep track of stock and outstanding deliveries)
3.â
The assistant finance manager will be responsible for management reporting for the group using primarily reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for maintenance and functioning · Provide training and assistance to users of Board, providing and maintaining integration of the underlying ERP systems to Board · Assisting with the integration of new acquisitions ensuring
The assistant finance manager will be responsible for management reporting for the group using primarily reporting to Adapt IT's shareholder Volaris. The assistant finance manager will further be responsible for maintenance and functioning · Provide training and assistance to users of Board, providing and maintaining integration of the underlying ERP systems to Board · Assisting with the integration of new acquisitions ensuring
Junior Accounts Assistant, Morningside, Durban City. Company Name: Winsport Trading. Job Purpose: The The Junior Accounts Assistant will support the accounting department with their day-to-day operations, bookkeeping and financial tasks. Key Responsibilities: Assist with bookkeeping practices and prepare financial Reconcile invoices and identify discrepancies. Assist in preparing balance sheets and income statements
Assistant Management Accountant, Berea & Musgrave, Durban City, Company Name: BIC. Young male candidate