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
store after stock deliveries & merchandising. Assist staff for the location & storage of requested stock. Ensure that stock-outs get replenished asap. Assist with the arrangement of shows & demonstrations
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
industry is currently on the lookout for a Credit Controller to join their finance team />
/>Job Description:
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use are seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To the department manager on expected collections Assisting with ad hoc duties from time to time Reconciliation new accounts and maintaining current accounts Assisting with duties affiliated with the yearly audit Prepare
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