material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount contracts agree to the contract. Completing of Credit Applications accurately and obtaining the relevant
provider of packaging solutions is seeking a Stock Controller responsible for implementing Warehouse Management customers orders are sent out complete Improve stock control procedures Notify when resupply is required to manage return of faulty stock Assist with all stock control counts/stock take prep Matric Experience in warehouse
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience
Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review the Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the NCA Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits, terms Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance process including Custodian of company information Completion of Credit Applications and Vendor Applications 5 - 8 years
booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute all payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments Directors Adhoc Financial Control – Assits Assist with strong finance control policy recommendations & finalisation Debtors & Creditors Functions – Oversight Role Approve Debit & Credit Notes, & holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow plan Payroll
processing payrol for the company managing debtors/creditors managing cash collections reconning suppliers
networking and cold calls. Payment collections and credit control. Sales territory – Pomona, Bredell, Benoni advantage. No Criminal Record or Charges. Clear credit history. No Disciplinary records. Basic Salary
networking and cold calls. Payment collections and credit control. Sales territory – Pomona, Bredell, Benoni advantage. No Criminal Record or Charges. Clear credit history. No Disciplinary records. Basic Salary
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing and allocations Inventory control in regard to Product Groups under your control Re-order proposal reports