team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
Cashbook experience is essential. Matric Bookkeeping experience 2 – 3 years Cashbook experience essential essential AccPac experience is essential Own car essential
Cashbook experience is essential. Matric Bookkeeping experience 2 – 3 years Cashbook experience essential essential AccPac experience is essential Own car essential
qualification experience is beneficial Min 3 – 5 years' appropriate management experience in an Accounting Accounting Management Working experience in financial environment, knowledge online computer applications of of JDE or Oracle. Experience working from a manufacturing, building, construction, steel or mining industry qualification experience is beneficial Min 3 – 5 years' appropriate management experience in an Accounting Accounting Management Working experience in financial environment, knowledge online computer applications of
their team- a junior clerk who has one years experience in a firm and has started studying towards their mid-level clerk who has at least three years experience in an accounting firm, and is in the final year permanent, full time positions, and require previous experience on Caseware and MS Office. Duties will include
client is seeking a team player with extensive experience managing complex payrolls. You will not just stuck into the details. Ideally, you will have experience working within an agile environment. You must Excel (VLOOKUP's and Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting Min 3-5 years of experience in running large payrolls Manufacturing sector experience essential SAGE300 practices of personnel administration. Solid experience in working with shift permutations and overtime
client is seeking a team player with extensive experience managing complex payrolls. You will not just stuck into the details. Ideally, you will have experience working within an agile environment. You must Excel (VLOOKUP's and Tables) Smart reporting experience or ODBC (Open Database Connectivity) is a reporting Min 3-5 years of experience in running large payrolls Manufacturing sector experience essential SAGE300 practices of personnel administration. Solid experience in working with shift permutations and overtime
300 People and ESS experience - Time & Attendance Clocking systems experience
300 People and ESS experience - Time & Attendance Clocking systems experience
manufacturing sector, is seeking a candidate with solid experience managing high volumes of complex invoicing in Qualification, Experience & Skills: CIMA Qualification 5 - 8 years of Costing and Invoicing experience, with Knowledge of Exports Microsoft NAV experience Previous experience in the manufacturing industry. Strong