Debtors and Orders Clerk – Klapmuts - R18 000 – R22 000 CTC Per Month Must have Pastel Experience Responsibilities: & Returns (Transporters) Online & Direct orders Add Hoc Deliveries/Collections Couriers Support
Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
material transactions Design and implement uniform controls and procedures Design and implement systems Overall fast-moving environment Previous experience within the processing side of agriculture will serve as recommendation
Due to our growth company is searching for a Processing Supervisor (Accounts Supervisor). In this role effective service to the Group in respect of accounts processing. The tasks you'll perform (not limited to): Provide the Accounts Processing Team in Finance to ensure the smooth running of the processing department to accurate and complete. Review of daily accounting processing of finance team, including reconciliations. Ensure Demonstrated adherence to statutory and company processes and procedures Adaptability and Flexibility Well-developed
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 DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and not left unapplied Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro that credit limits are timeously obtained for new orders received · Advise of accounts that are placed on
have perm and FTC Credit Controller opportunities. What are we looking for? Process allocation of payment RD cheques, stop supplies) and notify branch controllers and customers alike. Ensure timeous resolution resolution of customer claims. Ensure accurate claim processing. Customer visits to ensure resolution on outstanding 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