Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department chains to smaller proprietors Proven experience in debtors / credit control / collections Proven experience
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal prior accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
quote-to-conversion ratio. - Efficiently utilize SAP and Business Information Reports. Customers: - Maintain new or reactivated customers each month. - Utilize SAP and Business Information Reports effectively. Quotes: order fulfillment options. - Make efficient use of SAP and Business Information Reports. Job Requirements: equipment, mining machinery). - Basic knowledge of SAP (advantageous). Personal Attributes: - Problem-solving
Tender Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR
departments to meet client needs. Work with Systems: SAP, Excel and Purpose built Buying / Expediting System proficiency in Microsoft Excel. Previous experience using SAP or another ERP system. Strong negotiation, communication
departments to meet client needs. Work with Systems: SAP, Excel and Purpose built Buying / Expediting System proficiency in Microsoft Excel. Previous experience using SAP or another ERP system. Strong negotiation, communication
options to maximize sales opportunities. Utilize SAP and Business Information Reports effectively to enhance Lubricants, Buckets, Workshop Repairs. Basic knowledge of SAP (advantageous) and computer literate. Personal Attributes:
Knowledge and understanding of VAT ACT / SARS/ Customs SAP systems experience is advantageous