department
• Ensure stock is delivered on time to our customers
• Monitoring stock levels
• Waiting after hours when necessary for country drivers
• Who
action against delinquent debtors
Export detail after month-end into Excel and compile report
Reporting
/>Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary of the
amounts
/>Must be able to work under pressure
HOURS:
- 08:00 16:45 (Mon - Fri)
CLOSING DATE:
remotely most of the time but may be required to work from the client's premises at times. We require you meeting, and just to touch base - you are part of a team after all Own transport is thus a must. If the
Type:
Contract, expected to work Full-Time hours
Graduate
including monitoring, preparing, and recording of: Time and attendance. Payroll and accurate processing reconciliations and payments. Invoice authorizations. On-time submission of tax returns to SARS. Human Resource deposits. Any other duties as may be required from time to time by the company. Required Qualifications : Qualifications deadlines. Ability to work on own initiative as well as part of a team. Ability to use Microsoft Word and Excel Personal Attributes Willingness to work non-standard hours when necessary. Ability to work under pressure.
operational responsibilities, while at the same time keeping sight of the big picture and supporting collections and customer queries when required From time to time, you will need to do bank reconciliations Debtors you will have the option to work hybrid but only after your 6-month probation period has been completed power of distributed authority. Become an integral part of a passionate team looking to redefine how organisations their people and their customers, while at the same time seizing the incredible cloud-based phone system
financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below:
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Controller Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required according to agreed terms. Resolve queries within 24 hours. Manage and appraise team performance, including Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Controller Controller you will be responsible for the below: Ensure timely delivery of documents to clients with all required according to agreed terms. Resolve queries within 24 hours. Manage and appraise team performance, including Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively
for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides