sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first
advantageous
Training Support Consultant (POS 24009)
Somerset West
R 20 000 to R 23 month
Requirements:
Accounting Training Consultant (POS 24081)
Somerset West
R 18 000 to Excel
Customer Training Support Consultant (POS 24081)
Somerset West
R 18 000 month
Requirements:
management software has an opportunity for a Training Consultant to join their fast-growing and accounting.
The Training Consultant will be responsible for training new clients to use the system
Creating and managing training plans with customers
• Reporting on training progress of all customers
that is in training
• Work directly with client to effectively coordinate each training project to
action to ensure that the training plan stays on track.
• Provide system training to customers
•
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment independently and as part of a team DUTIES: Administer the debtors function: Receive billing information Ensure relevant collection: Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
qualification will be advantageous
based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a qualification will be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts
Somerset West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role education, and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel Tertiary qualification will be advantageous Minimum debtors experience of at least 5-8 years Experience working experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability