Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection terms and processing related transactions. Assess new credit requests and compile necessary documents for needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
soon as possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if customer payments to the relevant account Answer sales queries Plan delivery schedule for the following emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be Excellent Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
provides quality financial advice and wealth management solutions to international expatriates. They expertise of a select group of international money management firms and are known throughout the industry for role as an experienced Wealth Manager, you will effectively plan and manage leads while interacting with and targets through effective planning, lead management, and engaging with potential clients Identify financial advisory role Financial planning and sales experience Must be in possession of an RE 5 qualification
reconciliation. Capture new users and update banking details onto the relevant system. Onboard new customers/suppliers agreements, debit orders and completeness checks. Onboard new products and update commercials on the VAS platform
responsible for the financial, administrative and management systems. Key Performance areas: General Financial Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations
responsible for the financial, administrative and management systems
Minimum
ate in organisational strategy management from a financial management perspective. General
li>Provide Financial analysis and support to management and all operational areas of the business.
support, including budgets, Forex, banking and cash management. Minimum Job Requirements: B.Com in Accounting Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide financial analysis and support to management and all operational areas. Maintain and update financial reports and returns. Prepare monthly management accounts and intercompany reporting for Group reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
responsible for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom In Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide Financial analysis and support to management and all operational areas of the business. Maintain (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation