module. Assist in the internal and external annual audit process, tax & VAT compliance and assist in BBBEE made within the prescribed period.
Assist Debtors clerk regarding any expense analysis required;
always accurate;
Complete the suppliers credit application form
Ensure that all relevant FORECASTS:
Assist in the preparation of the annual budgets and forecasts.
Assist in updating FINANCIAL YEAR END
Assist in completing the accounting schedules PM (Infor)
office supplies and ensure sufficient stock levels. Assist with basic accounting tasks such as invoicing and reconciling invoices, purchase orders and receipts Assist with administrative tasks such as filing, photocopying department heads to support their administrative needs. Assist with human resources tasks such as maintaining for compliance purposes. General and Off season: Assist with special projects and tasks as assigned by candidates will be contacted. The post Admin Clerk & Office Assistant appeared first on freerecruit.co.za
industry is currently on the lookout for a Credit Controller to join their finance team />
/>Job Description:
branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down systematic ● The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za
or letters to secure payment.
account maintenance
Key Outputs
Personal
ensure a reduction in Age Analysis
Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston team
currently seeking a dedicated Credit Controller to join their team. As a Credit Controller in the Medical play a vital role in managing and overseeing the credit control processes to ensure the timely collection assess customer creditworthiness and establish credit limits Proactively contact customers to resolve and disputes Prepare and distribute reports on credit control activities and outstanding debt Maintain up-to-date customer records and credit files Follow established credit control policies and procedures