in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately payment/terms • Place a credit hold on “overdue customer accounts” until payments are processed. • Ensure that all controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams transactions Requirements: Bachelor's degree in Accounting, Finance, or related field Strong attention to
as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams transactions Requirements: Bachelor's degree in Accounting, Finance, or related field Strong attention to
e-commerce, this is the role for you. As a Key Account Manager for an e-commerce wholesale department world's biggest fashion brands. You'll manage key accounts like Superbalist, Takealot, and Bash, all while sets the pace for it. What You'll Do As a Key Account Manager, you'll be at the forefront of the business maintaining strong relationships with key e-commerce accounts. Here's what you'll get to do: Drive Sales: Create track record of success in e-commerce and key account management. Here's what we need from you: Experience:
e-commerce, this is the role for you. As a Key Account Manager for an e-commerce wholesale department world's biggest fashion brands. You'll manage key accounts like Superbalist, Takealot, and Bash, all while sets the pace for it. What You'll Do As a Key Account Manager, you'll be at the forefront of the business maintaining strong relationships with key e-commerce accounts. Here's what you'll get to do: Drive Sales: Create track record of success in e-commerce and key account management. Here's what we need from you: Experience:
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages monthly management accounts • Monitor internal controls in the branch Oversee debtor's department and credit Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving creditors and and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible Oversee
Skills required • A good knowledge of accounting and cost accounting • Accustomed to meeting sales, profitability controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages monthly management accounts • Monitor internal controls in the branch Oversee debtor's department and credit Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving creditors and and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible Oversee
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven