company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch is essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting
REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
back logs Avoid back log problems. Manage returns/credits effectively and timeously Any other task/s
back logs Avoid back log problems. Manage returns/credits effectively and timeously Any other task/s
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
completion, reconciliation and submission of VAT returns to SARS, GL and Balance Sheet recons etc. Experience preparation of reporting packs; submission of VAT returns; product costing and pricing updates; materials
completion, reconciliation and submission of VAT returns to Sars, GL and Balance Sheet Recons and adherence Preparation of reporting pact Submission of VAT returns Product Costing and pricing updates Material Management