South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements
Paarden Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of effective manner daily by ensuring debtors pay on time, the resolution of account queries and the management debt recovery, which may involve the stopping of accounts or undertaking legal action in the case of non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct and completed; Ensure that all customer contact and account details are regularly updated and correct in SAP;
• Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications
• Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications
signatory requirements for bank accounts across the group (3 banks; 14 bank accounts) as administrator of the information, investigating complex financial accounting, reporting to directors on the financial status reports appropriate for the users. • Financial accounting functions, including but not limited to – - Manage business analyses, including – - monthly management accounts review and reporting, and - monthly Payroll providing of the payroll reports, reconciliations of GL accounts to reports. • Compiling the financial groundwork
satisfaction. -Collaboration with Team Leads and Account Managers: Work closely with the Customer Care Support Customer Care Account Managers to align technical support activities with overall customer account strategies
required and qualified CA (SA) and Professional Accountants may apply. The person will be repsonsible: to
strategies to mitigate them. • Maintain a culture of accountability and integrity within the organization. Requirements: