We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that specified deadlines Maintaining compliance with credit limits for each customer and highlighting potential
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
Processing of petty cash for all regions on Sage X3 Credit card processing and reconciliation on Sage X3 Assist
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position is based
Reconcilliations
Own car, Clear criminal and Credit record
Must be immedietely availible
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
payments