experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control manages and oversees oversees the debtors' department, ensuring efficient and effective management of accounts receivable optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices, credit notes, and and payments. Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record
Grade B Security Controller, Goodwood, Northern Suburbs. Booking guards on/off duty. Creating rosters management. We are specifically seeking an experienced controller, with inspector experience being beneficial. Solutions. Experienced Grade B Security Planning Controller. An Important Announcement from (jobscoin.com)
their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to a sound understanding of journals – debits and credits – and the difference between an expense item and
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers