client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and cost updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance on a weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors Monthly issue and reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately companies withing the group when required Processing of stock journals as per company procedure Attend to customer
client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance of accounts and send through to the Financial Controller and / or Directors. Responsible for releasing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance limits and exposures on forward sales and instore stock levels. The Group Credit Manager is responsible maximise cash inflow. Ensure that tight credit controls are implemented, monitored, and maintained. Maintain
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership
audits to evaluate the effectiveness of financial controls, risk management systems and operational processes operations, financial statements, and internal controls. Proposing recommendations to enhance operational Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex