R150 000 per annum
Is your warehouse neat, tidy and working in warehouses and getting your stock under control. You dot your i's and cross your t's and will be part of the Warehouse team and taking control of stock.
What you'll need
controller. First prize is electrical so you are familiar
One of our client based in Bellville Bellville , is looking for a Debtors Clerk to join their well established company.
- Handle debtors queries
Reference: PE000135-LV-2 A Debtors Clerk is required at an FMCG company based in Port Elizabeth. The Summary: Administrative processes encompassing the Debtors Clerk function. Must be immediately available. Minimum qualification and experience: - 3 Years Debtors experience - Strong knowledge of the Microsoft interest and debtor’s days - Being introduced to and maintaining relationships with debtors - Assist with Daily/weekly/monthly reporting to manager on outstanding debtors pertaining to date and amount of receipts R Neg
Manufacturing Industry is looking for a Senior Debtors Clerk to join their dynamic team. MUST have a Financial Min 5 - 10 years experience Senior, Debtors, Clerk Senior, Debtors, Clerk
Good dayAm a 35 year old female seeking a full time position in bookkeeping area. I was retrenched at the beginning of lockdown due to the pandemic. Am seeking a job urgently. I have great experience with Bookkeeping (Debtots & Creditors) and have the love for numbers. Am excellent at problem so
We are expanding our debtors/collections department and are looking for candidates to join our team The The candidates would need to process the key debtor’s clerk functions and have the ability to collect attention to detail, accuracy and debtors background. The debtor’s clerks key functions: · Maintaining or enquiries · Collecting outstanding money The debtor’s clerk required skill · An ability to prioritise background ) – essential · 2-3 years experience in a debtors position – advantageous · Stress management skills
Job ID: 5973 Position Description: Admin controllers provide admin support to their store, by assisting maintain in store filing systems Monitor and controller cash or transactional activities to ensure process
position will have the main responsibility of reducing debtor days by minimizing the risk of irrecoverable sales effective and constructive relationships with debtors. The successful applicant will need: A Certificate (Entry Level 2) 3 years’ experience in credit control Excellent MS Office Excel skills
Balance Sheet items Ensure quality compliance and control over all financial transactions and financial reporting reconciliations (VAT, salaries, suppliers, taxes, etc.) Control all year end close procedures Assist in annual take procedures Develop and maintain internal controls Assist with streamlining / automating systems
Position includes all responsibilities relating to ISO9001:2015 maintenance. The company is ISO9001:2015 compliant. At least 2 years ISO9001 experience is essential. In addition you will assist with time keeping records for Payroll and any necessary reception duties from time to time. Salary commens
meticulous and skilled Xero Bookkeeper/Financial Controller to join its team. Your core role will entail Rand, Sterling, US$, Euro accounts, Debtors and Creditors Control and the preparation of Budgets, Cashflows Sterling, US$, SKG $, Euro accounts. Debtors Control. Creditors Control. Monthly and annual reconciliations
opportunity for an experienced Credit Controller and a Debtors Clerk with chain store exposure to join