belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems Syspro Minimum 3 years' experience as a Debtor's Clerk.
a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history career ascent. In order to become a chartered accountant you need to enter into a training contract with world of opportunity in the fields of audit and accounting. Our commitment to excellence and unwavering BCom Accounting Science or Honours in BCom Accounting Science or Postgraduate Diploma in Accounting Science
Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the the timely processing and payment of accounts receivable invoices in order to positively impact cash flow experience in Credit Control, with 3 years within the FMCG environment. Financial / Accounting systems knowledge
dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge.
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
has a contract position for a Financial Accountant / Controller . Successful candidate will report to the carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
Requirements: Matric essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company outstandings Creditors Processing trade creditors Releasing disbursement & trade creditors for payment Complete expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received within Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's for accuracy & off PD accounts Supplementary schedules Completing centralized statements Assist ops finance clerks during
a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose of Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments