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
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile clients' statements;
preparer. • Oversee the management of all leases, contracts, and other financial commitments - ensuring all 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
Paarden Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of ensuring debtors pay on time, the resolution of account queries and the management of credit notes to customers 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 credit completed; Ensure that all customer contact and account details are regularly updated and correct in SAP;
compliment are present and trained according to contract. Ensure that all daily registers are being completed
compliment are present and trained according to contract. Ensure that all daily registers are being completed
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
efficiencies, mobility and productivity. This role has accountability for ensuring the resilience of our End User and documentation of new services. Principle Accountabilities Incident and Problem Management – responsible date and relevant. Governance – The role is accountable to ensure that relevant industry frameworks and
food strategies. Prepare and review proposals, contracts and supplier agreements for retail and legal correctness