Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents and Proficient in using SAGE Accounting online/Pastel Acc, Microsoft Excel, Word, Outlook and Power Point-(A Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents and Proficient in using SAGE Accounting online/Pastel Acc, Microsoft Excel, Word, Outlook and Power Point-(A Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
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Debtors Support:
Head of Pharmaceutical Training. Main purpose of the job as The Head of Training will be to spearhead the development and implementation of a comprehensive training academy aimed at enhancing sales excellence using role involves curriculum development, overseeing training delivery, measuring effectiveness, and ensuring (Master's preferred). Proven experience in a senior training role, preferably within the pharmaceutical industry background in developing and implementing successful training programs, particularly in sales, marketing, and
company in South Africa. The successful Head of Training will be responsible for but not limited to: Strategic for the training academy in alignment with company objectives. Lead and develop the training team, fostering department heads and stakeholders to identify training needs and ensure the curriculum meets current the development of a comprehensive, multi-tiered training curriculum focusing on sales excellence, marketing deficiencies, and leadership development. Ensure the training content is relevant, up-to-date, and tailored
destinations group are seeking a meticulous and proactive Debtors Administrator to join their finance team, based role is crucial in managing their international debtors portfolio, requiring strong attention to detail in foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Responsibilities:
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers