We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
Key Responsibilities:
Supervision and Team Management:
A Laboratory Supervisor opportunity has become available at a well-established manufacturing group in
management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence team and the Sales Force. Monitor and balance the debtors accounts monthly and manage risks Specific Accountabilities Facilitation team to deliver on the following: Debtor's book: Ensure that the Company Credit Policies to by the team and sales force To monitor the debtors weekly to ensure that the outstanding amounts and agreed with the Credit Manager and captured by the Supervisor on the Customer Master Releasing of orders: Ensure
Vacancy: Construction Supervisor Midrand Salary: R30 000-60 000 pm REQUIREMENTS: Drivers License and and quality standards The post Construction Supervisor Midrand appeared first on freerecruit.co.za
Vacancy exists for an Operations Supervisor at our Midrand Branch. The candidate should be a highly motivated
Qualification and Experience:
Our client is seeking an experienced Operations Supervisor to oversee daily activities. The ideal candidate forecasting, project / SLA profitability, expense and debtors Control) Manage the operational budget, with high action plans Proven work experience as Operations Supervisor or similar role. Minimum three years chemical
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable 5. Update SAGE and Debtors Spreadsheet: Accurately update both SAGE and the Debtors Spreadsheet with financial accuracy between SAGE and the Debtors Spreadsheet. Send out the updated Debtors Spreadsheet to the management bi-daily. Provide summaries and insights from the debtor's data as needed. 6. Supplier Statement Requests: billing details. 9. Communications Spreadsheet (Debtors and Creditors): Maintain a communications spreadsheet