Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this Assist with other general tasjk as required from time to time. Gas refilling payments. Must comply with all under pressure. will be required to do work from time to time that is outside the job description as detailed above. Will be required to work overtime from time to time. Grade 12 Graduate and or certificate related
Cape Town
Job Type: Full-Time (In office)
Position Overview
Full Function Accountant to join our finance team. The
accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments
NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives growth As the Debtors Supervisor you will be responsible for the below: Ensure timely delivery of documents clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively
Accounts Receivable Clerks.
The Debtors Supervisor, reporting directly to the Debtors Manager, will
will oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will will oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections
looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in charge seamless operation of their section, including timely document delivery to clients and efficient supervision nurturing positive client relationships. As a Debtors Supervisor you will responsible for the following: Oversee
Debtors Supervisor to join their team. As the Debtors Supervisor you will
seamless operation of their section, including timely document delivery to clients and efficient supervision
relationships.
As a Debtors Supervisor you will responsible for the following:
retail company as a dynamic Debtors Supervisor. Drive financial accuracy and strategic initiatives
Debtors Supervisor you will be responsible for the below:
my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all alongside the CGM, Debtors Controller, and Debtors Supervisor. Monitor and Maintain Age Analysis: Ensure clients Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR
my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong
/>Processes and Procedures: