fixed assets Pay supplier invoices in a timely manner Take all reasonable discounts on supplier invoices Pay
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
payable function, including invoice verification, early payment discounts, negotiations, mistake avoidance
Our client, a leading manufacturer, has a vacancy for a SYSPRO Senior Credit Controller who displays commitment, drive and passion Vetting by assessing risk for new & existing customers Timeous and prompt collection of customer payments on or before due dates with no cost to the business, e.g. a
Report to the National Credit Manager. Successful incumbent will have Grade 12, with a completed tertiary qualification in finance or ICMSA (Certified Credit Management). Minimum 3 years experience as a Senior Credit Controller within the FMCG industry essential with a proven track
Match invoices to delivery notes, purchase orders and GRVs, checks calculations, discount, additions
Quoting, Invoicing, Customer Accounts, Pricing and Amendments, Customer Deals & Discounts
Match creditors invoices to delivery notes, purchase orders and check calculations, discount, additions,
Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts.
Responsibilities:
payment •Capturing of supplier invoices on a daily basis. •Ensuring discounts are taken correctly and timeously