managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate Apply now Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all – 9 years in similar position of management in debtors accounting, with a focus on collections and credit of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
My client is looking for an experienced Imports Specialist – foreign imports mainly from China to join their team. The successful candidate will be responsible for managing the imports of goods in compliance with international trade regulations and company policies. Prepare and process documents f
Gauteng is looking for a Controls Software Engineer to join their team. The Controls Software Engineer will team of engineers working on the development of control/automation code for heavy construction equipment software development in heavy construction equipment control. Utilizes process automation techniques to enhance software specifications and designs. Completes controller/PLC and HMI programming based on software designs designs. Conducts unit and integration testing for controller/PLC/HMI systems to ensure performance. Develops
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable plus) to capture weekly wages The post Stock controller Retail – Nothriding appeared first on freerecruit
My client is looking for an experienced Imports Specialist – foreign imports mainly from China to join their team. The successful candidate will be responsible for managing the imports of goods in compliance with international trade regulations and company policies. Prepare and process documents f
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
e-filing
aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD
7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Well versed