FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
Duties To assist in the collection of outstanding debtors Update customer credit Identification of outstanding remittances. To notify departmental managers of debtor’s queries and to follow up to ensure that all queries transactions to the relevant department heads To phone debtors that are overdue and establish why payment has
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/
looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you
client relationships.
As a Debtors Supervisor you will responsible for the
the following:
currently looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you will be in relationships. As a Debtors Supervisor you will responsible for the following: Oversee the debtors' ledger and resolve payment issues. Generate regular reports on debtors' aging and collection activities for management
Main purpose / objective of the position: To control and guide the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Accounts Payable Controller prepares and evaluates appli
is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing order to effect payment on time and accurately to creditors
equivalent qualification or 3 years experience in Creditors Skills required: Computer literacy : MS Office