Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies. Minimum Requirements: relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly
Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at least 5 years experience managing/ lea
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong and a stable work track record. As an Accounts Receivable Controller, you will be responsible for the following:
Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
FMCG concern in Port Elizabeth is looking for a Receiving Clerk to join their fast-paced team. Description pharmaceutical warehouse environment. Responsibilities: Receive stock from the supplier and check stock in. Distribute Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas activities, processes and functions within the receiving department. Liaise with customer credit department Procurement Department with regard to queries received and follow up on responses Monitor and follow
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor activities, processes and functions within the receiving department. Liaise with customer credit department Procurement Department with regard to queries received and follow up on responses Monitor and follow
Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors