qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment experience. Preferably a female, fluently in afrikaans 12 years' experience in fi
industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book accuracy · Deadline driven The post Creditors Controller – Debtors appeared first on freerecruit.co.za
Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for? Process RD cheques, stop supplies) and notify branch controllers and customers alike. Ensure timeous resolution Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG environment. Knowledge of UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and communication
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Manager for submission - Control of adhering to national mandate requirements - Control of low-cost projects projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly statements
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
experienced Credit Controller (Debtors) to perform the full function of Credit Control for 2 branches. RESPONSIBILITIES: RESPONSIBILITIES: Perform the full function of credit control (debtors). Work closely with CGIC and ensure that advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee