documentation for new cash clients and credit applications
Weekly debtor reports to management with updates
Reference: NFU011403-NBh-1 An exciting opportunity has become available for a newly qualified CA(SA) with a Manufacturing industry background. Job & Company Description: A prominent player in the Manufacturing industry is actively seeking a dedicated Financial Accountant to join their high-perfo
to maintain an appropriate level of credit risk
Reference: CET004021-DE-1 Large wholesale and distribution company requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation, including transfers from branches Control
Dynamic company in the indsutrial sector is looking for an experienced Bookkeeper to join their team. Debtors: Receipting Process credit notes Account reconciliations Creditors: Full function processing Receipting Invoicing Reconciling Payments Bank processing Payments Journals Processing on Sage an
Job and Company Description:
This giant company in the FMCG industry, is looking for a dedicated and passionate Accounts Receivable Manager to help the team reach new hights. Due to this companys stellar reputation, they provide their employees with stability, opportunities for
Our client an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric with a relevant tertiary qualification
Minim
limits, implementing effective credit control procedures and managing the debtors team. One of the additional
Job Description:
General Admin duties include but are not limited to:
are followed relating to invoicing and credit notes. Debtor's control and following up on outstanding