Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in the qualification SAP Credit controller experience Debtors Clerk experience Construction industry and Mining
Our client is searching for a VIP Officer and Admin Support to join their team in Johannesburg
Summary
As a VIP Officer and Admin Support, the responsibilities include providing Administrative support to ensure the smooth operation of the office.
Key Responsibilities < Provide Administrative support to the office, including attending to office reception and answering phones, guests or personnel. Collaborating with security officers to ensure the safety and security of VIP guests
the sales, finance, and operations department. Debtors experience essential and preferably experience 3-5 years' experience in office administration Computer Literate – MS Office Advanced Skills Good communication organized and an all-round team player DUTIES Debtors function for the branch (sending statements, credit administration thereof General office responsibility as required by management, as well as office functions Courier bookings Preparing reports for management General office duties of ordering consumables PA Support to Director
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization processes ➢ Accounting systems experience ➢ Microsoft office – intermediate ➢ Solid written and verbal communication
skills and able to produce reports using Microsoft Office. See Description See Description
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization aging and commentary to management Accounting and admin Month end revenue analysis and journal entries Month processes Accounting systems experience Microsoft office – intermediate Solid written and verbal communication
Reference: JHB000093-AB-1 We are looking for a Debtors Clerk for a position based in Secunda, please forward issues. Providing information and assistance to debtors. Collecting payments and handling other debt issues
qualifications. Must be able to commit to 12 months. MS Office proficiency. Nice to have: Driver’s License Job
is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial from both our valued trade partners and sundry creditors. Your keen eye for detail ensures the validity coordinating payments for both trade and sundry creditors. Your systematic approach ensures timely and accurate