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Creditors Controller – Debtors
Top Talent Recruitment
Kloof Street
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
share this job on whatsappDebtors Assistant
FreerecruitEden
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential
Planner Assistant Goodwood, Cape Town
Pss RecruitmentSouth Africa
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries
Financial Advisor/planner Assistant Market Related
Pss RecruitmentSouth Africa
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries
Accounts Payable Clerk Century City
Epsidon Management And Marketing ConsultancySouth Africa
R20 000 notes and reconciling to statements. Ensure that all necessary documentation is checked and completed payment (within credit terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment is required. Ensuring that all payments are captured in the financial system timeously Electronic Funds Transfer (EFT)/BoP Forms Resolving all queries on creditor statements and company accounts reporting on AP Aging on a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing
Senior Bookkeeper Woodstock
West Coast PersonnelWoodstock
R18 00 to R25 000 Per Month and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance
Lead Cape Town
Ca Financial AppointmentsCape Town Region
which includes reconciliation and accounting for all retail store receipts (cash deposits, credit card Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks from turnover rent and royalty calculations Preparation of all turnover schedules for annual turnover reviews Ad-hoc
Cashbook Teamleader / Settlements Lead Market Related
Ca Financial AppointmentsCape Town Region
which includes reconciliation and accounting for all retail store receipts (cash deposits, credit card Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks from turnover rent and royalty calculations Preparation of all turnover schedules for annual turnover reviews Ad-hoc
Creditors Clerk Airport Industrial, Cape Town
Cdr ContractsSouth Africa
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases transactions Assisting with queries Processes all invoices and ensures all necessary information is attached e Ensures all orders have been expensed correctly to the correct expense and/or vehicle. Ensures all fuel invoices to stores. COMMUNICATION AND FEEDBACK Ensure all your superiors are notified in a timely manner regarding your manager, Ensure your manager is informed off all related matters that will affect the organisation
Customer Service Officer - Client Support (trusts) NEW
Somerset West
Market Related Salary high standard of client service is delivered at all times.
Key duties & responsib
an efficient and timely manner.
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