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: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary qualifications
Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR Cashflow
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
suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating
the Client's standards for quality assurance and control procedures as well as requirements for health, but are not limited to: Quality assurance and Control Maintaining Quality Assurance Manual Maintaining Planning Quality Assurance Programme Planning Quality Control Programme Draw up (QCP's) for all new projects Maintain and co-ordinate Risk Control Management Carry out Risk Control Audits Liaise with departments departments in carrying out Risk Control Ensure that all aspects of Risk Control are covered Ensure good relationship
capex and labour budgets. Implement internal control and risk management framework within agreed risk parameters. Implementation and maintenance of risk control measures to minimise liability. Implement and ensure all cost reduction initiatives within area of control. Ensure compliance with: Relevant Legislation & policies in accordance with Leadership expectations. Control procurement spend and ensure a culture of long-term feedback on cost saving initiatives in area of control. Contribute to the development and continuous improvement