We have a vacancy for a experienced Warehouse Supervisor. Responsibilities: Management of receiving section deliveries Do all necessary when the company needs to do credit notes for customers Handling supplier queries, application unsuccessful. The post Warehouse supervisor appeared first on freerecruit.co.za .
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
Audit Senior/Supervisor to join their dynamic team. Job Overview: As an Audit Senior/Supervisor, you will
Senior Financial Controller role available with a large and well-established services company in Johannesburg key role in overseeing and managing financial controls, reporting, and strategic financial initiatives initiatives. RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Evaluate and recommend new or enhanced financial controls where necessary Ensure interdepartmental cohesion
Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle Insurance Cell phone Control and Account Vetting credit applications Submitting credit applications to Experian Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay
Communicate effectively with team members and supervisors to coordinate tasks. Follow environmental guidelines equipment malfunctions or safety concerns to supervisors promptly Proven experience as a chainsaw operator
Communicate effectively with team members and supervisors to coordinate tasks. Follow environmental guidelines equipment malfunctions or safety concerns to supervisors promptly Proven experience as a chainsaw operator