An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town Town is seeking to employ a Debtors Manager with Transport or Logistics experience to join their Bellville asap. We are looking for a skilled and experienced individual to join our transportation team as a Transportation receivable process for our transportation operations. The Transportation Debtors Manager will be responsible Collection: Manage the collection process for transportation-related accounts receivable, including contacting
Reference: CPT003524-Meg-1 Are you looking for a diverse and operational role to extend your financial Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities process invoice/credit notes daily - allocation of receipt from/to WIP and daily receipts to closed jobs. contract fitters that are working on site Record daily hours worked by all employees, complete monthly weekly schedules Checking of working hours and daily signing in and out Managing sick leave schedules
(English – speak / Afrikaans – understand) Own transport essential and ability to use initiative and assist Office Ensure jobs being worked on are updated daily to current fitment status Day-to-day job costings for installations Process invoice/credit notes daily & allocation of receipts Send final invoice for a staff complement of approximately 25 staff, recording of hours worked Opening new staff files, vehicle fleet for 3 branches & manage month end transport invoices Salary: R28 - R30,000 negotiable dependent
(English – speak / Afrikaans – understand) Own transport essential and ability to use initiative and assist Office Ensure jobs being worked on are updated daily to current fitment status Day-to-day job costings for installations Process invoice/credit notes daily & allocation of receipts Send final invoice for a staff complement of approximately 25 staff, recording of hours worked Opening new staff files, vehicle fleet for 3 branches & manage month end transport invoices Salary: R28 - R30,000 negotiable dependent
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors and Datatim Reliable transport Experience managing other finance staff Transport industry experience is refunds Complete the debtors control sheet on a daily basis Manage other debtors in team Please note:
qualification advantageous Very well presented and own transport and drivers license Excellent communication skills accurate books on accounts payable and receivable Daily financial entries and reconciliations Managing and debtors Payment of creditors for two practices Daily and monthly Bank Reconciliations Recording of transaction transactions into the ledger. Manage staff rosters and general staff requirements PA duties where required
qualification advantageous Very well presented and own transport and drivers license Excellent communication skills accurate books on accounts payable and receivable Daily financial entries and reconciliations Managing and debtors Payment of creditors for two practices Daily and monthly Bank Reconciliations Recording of transaction transactions into the ledger. Manage staff rosters and general staff requirements PA duties where required
running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system computerized trip sheet to manual driver trip sheets daily; Reconcile import and exports lists Futile trip detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic and general general assistance in office to all other staff Resolve all subcontractor queries Check supplier invoices experience in Logistics industry or knowledge of transportation accounting. Market related
running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system computerized trip sheet to manual driver trip sheets daily; Reconcile import and exports lists Futile trip detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic and general general assistance in office to all other staff Resolve all subcontractor queries Check supplier invoices experience in Logistics industry or knowledge of transportation accounting. Market related
CPT004760-N-1 Our client based in the Northern Suburbs is looking for a Retail Administrator to join their team. can be an advantage Duties & Responsibilities Daily reconciliation of retail site diesel Efficient handeling follow through and finalising queries Balancing daily shift reports from 4 cashiers Monthly reporting accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information any of our available vacancies, you give Persona Staff consent to process your Personal Information for