Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the efficient efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Assemble Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments General Manager MINIMUM REQUIREMENTS Diploma advantageous knowledge of accounts payable knowledge of general general accounting procedures knowledge of relevant accounting software (such as Kerridge IQ Retail, Accpac)
Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the efficient efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Assemble Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments General Manager MINIMUM REQUIREMENTS Diploma advantageous knowledge of accounts payable knowledge of general general accounting procedures knowledge of relevant accounting software (such as Kerridge IQ Retail, Accpac)
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
division Communicate and manage performance requirements Monitor progress and provide sufficient feedback staff Provide support to the department where required Ensure compliance with relevant legislation Ensure stakeholders ambassadors of the company Attend / address required forums / events Manage client services Handle Diploma/ Advanced Certificate / Nated 4- 6 Basic Accounting Diploma International Trade and Transport Diploma
division Communicate and manage performance requirements Monitor progress and provide sufficient feedback staff Provide support to the department where required Ensure compliance with relevant legislation Ensure stakeholders ambassadors of the company Attend / address required forums / events Manage client services Handle Diploma/ Advanced Certificate / Nated 4- 6 Basic Accounting Diploma International Trade and Transport Diploma
offers Digital business solutions and services require a Project Manager in their Durban office for a effectiveness of deliverables when working on projects. Accountable and responsible for managing integration, scope
legislative and company requirements Update GMP documents (SOP, WI, PPI and PI etc), as required and train accordingly strengthen cGMP Qualifications / Experience / Requirements: Registered with SAPC as a qualified Pharmacist business ethics Must be available to work shifts if required Skills: Interpersonal skills; Active listening feedback, team player, communication skills Drives accountability in the area of responsibility. Encourages input
legislative and company requirements Update GMP documents (SOP, WI, PPI and PI etc), as required and train accordingly strengthen cGMP Qualifications / Experience / Requirements: Registered with SAPC as a qualified Pharmacist business ethics Must be available to work shifts if required Skills: Interpersonal skills; Active listening feedback, team player, communication skills Drives accountability in the area of responsibility. Encourages input
implementation, monitoring and reporting on progress as required Operational Management To develop the operational implementing corrective action monthly and as required To manage achieve of revenue targets by driving implementing strategies to achieve targets monthly an as required To report by gathering information, analysing reports for review and approval monthly and as required To manage interfaces with other company operating solutions and opportunities to support all entities as required To manage loan asset quality by tracking payment