today Our client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton
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This role involves managing the Accounts Receivable function for a diverse debtors book.
Reference: NFR003915-PaB-1 Ready to excel in accounts receivable management? My client is seeking a diligent and team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role Johannesburg North. Key Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring Processing and Allocation: Record and allocate deposits received from bank statements, including calculating discounts procedures. Receivables Account Maintenance: Update and maintain the master file of accounts receivable, ensuring
Reference: NFR003915-PaB-1 Ready to excel in accounts receivable management? My client is seeking a diligent and team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role Johannesburg North. Key Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring Processing and Allocation: Record and allocate deposits received from bank statements, including calculating discounts procedures. Receivables Account Maintenance: Update and maintain the master file of accounts receivable, ensuring
dispatching of completed orders to customers Receiving of stock from suppliers and other branches Ensure Ensure all paperwork is correctly completed when receiving and dispatching stock Confirming and verification customers against customer invoice and picking slip Receiving cut and edge orders from production and inspecting and accuracy. Dispatching of cut and edge orders received from production Grade 12 Qualification or equivalent
dispatching of completed orders to customers Receiving of stock from suppliers and other branches Ensure Ensure all paperwork is correctly completed when receiving and dispatching stock Confirming and verification customers against customer invoice and picking slip Receiving cut and edge orders from production and inspecting and accuracy. Dispatching of cut and edge orders received from production Grade 12 Qualification or equivalent
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
junior-level accounting work, and oversee goods received and dispatched activities.
Resp
and banking transactions.
junior-level accounting work, and oversee goods received and dispatched activities.
Resp
and banking transactions.
track of all documents that have been provided and received. Ensure that all information on the receipt and application, only shortlisted candidates will receive communication from HR to submit certified copies screening. Incomplete applications or applications received The post DRIVER (RECORDS MANAGEMENT) appeared