...invoices
Liaising with different internal stakeholders within the company to resolve issues on invoices
KNOWLEDGE REQUIRED
Creditors Knowledge
Previous experience in resolving issues between invoices and receiving documents and purchase orders
Supplier...
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial qualifications
4-6 Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please...
...Our client in Wellington is looking to employ a Creditors clerk on a contract basis.
Requirements:
Matric with a Financial qualifications
Computer Literate
4-6 Years Creditors Experience
Administratively and Numerical Strong
Salary depending on experience...
...Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.
Requirements:
Matric... ...Department for further training.
Deliver delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department...
...sustainable mannerBKB is currently in search of a skilled Auction Clerk to oversee the entire auction process, from registration to... ...auction documentation.
Maintain archives of auction files.
Follow up on debtors as requested by business area manager (support function).
...Motus Aftermarket Parts's job vacancy, Career and Recruitment Job title : COD Clerk - Port Elizabeth jobs in Eastern Cape Job Location : Eastern Cape, Port Elizabeth Deadline : May 17, 2024 Quick Recommended Links Specific Role Responsibilities
~ Receive cash and...
...RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS - Candidate must be available with immediate effect and have valid references
Minimum Requirements;
Matric
Highly proficient in Microsoft Excel and Outlook
Fluent...
...AFGRI Equipment's job vacancy, Career and Recruitment Job title : Clerk Sales (Retail - Paint Department) jobs in Eastern Cape Job Location : Eastern Cape, Deadline : May 10, 2024 Quick Recommended Links Description
To ensure the effective execution of sales and...
AFGRI Equipment is your supplier of choice when looking at Agricultural equipment and services. AFGRI Equipment is the pre-eminent Agricultural, Golf, and Turf equipment retailer in Africa and Western Australia. AFGRI Equipment offers the worlds leading equipment brands...
...PPECB's job vacancy, Career and Recruitment Job title : Administrative Clerk (People with Disability) - (1120) jobs in Eastern Cape Job Location : Eastern Cape, Port Elizabeth Deadline : May 29, 2024 Quick Recommended Links HIGH LEVEL JOB OBJECTIVES:
To ensure...
We are one of Southern Africa's foremost pathology laboratories. We take pride in our innovative, professional and quality pathology and laboratory medicine services that we provide to healthcare practitioners and patients.Purpose of Position:
To effectively and sufficiently...
Description
To ensure the effective execution of sales and control of stock in the paint departement.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
~ Grade 12
REQUIRED MINIMUM WORK EXPERIENCE
~2 - 3 years experience in Paint Products
KEY PERFORMANCE...
...done by managers.
Update and load new creditors/cash payments on the STD online banking system... ...of the establishment's account.
Debtors – full function (credit applications, update... ...cash.
Monitor and help the creditors clerk.
Weekly:
Confirm balancing totals....
...as might be requested by department manager.
Processing of creditors invoices, creating order numbers
Submitting of tax invoices... ...with the customers and to follow up on order numbers.
Resolve debtors’ queries and follow through until resolved
Resolve creditors...
...working experience.
Candidate would be responsible for the following for the abattoir and farm operations:
Debtors department management
Creditors department management
Treasury function management
Intercompany loans reconciliations management
Exports...
...Account Processing
Monitor Expense account and receipts
Debtors:
Regular Statements sending
Manage CASH account to follow... ...payments
Client Debt Queries
Age Analysis recon & Calling
Creditors :
Review of Tax Invoices
Creditor Filing
Recons &...
...experience
~ JD Edwards knowledge
~ MS Office
~ Accounts admin & Creditors
~ HR Admin & Compliance Reporting
~ Office management &... ...~ Month end accounts & allocations, submissions & recons
~ Debtors & Creditors
~ Procurement function & goods receipts
~...
...companies.
Key Responsibilities:
Processing of monthly creditors invoices and making payments.
Performing creditor’s reconciliations and ensuring timely payments to creditors.
Monthly debtors invoicing and receipting.
Performing intercompany billing monthly...
...expenses, bad debts etc.
Distinguish between finance and operating leases.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation...
...accounts is essential
Must be PC literate – intermediate knowledge of Word and Excel
Minimum of 2 years’ experience in debtors/creditors
Must have matric certificate or equivalent qualification
Aptitude for numbers/accounting
Ability to work in a team...
...Duties:-
Leasing administration, billing, and receipts / refunds
Tenant Collections
Tenant Liaison
Accounts payable (debtors and creditors)
If you wish to apply for this position, please email your CV + supporting documentation to ****@*****.*** ....
...filing of relevant returns.
Monitor tax planning and structuring to manage tax exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal audits.
Optimise liquidity and working capital through treasury and cash management...
...and supervising cost and inventory accounting staff.
Supervision of bookkeeper.
Perform other duties as assigned.
Creditors and Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation and payment...
...SUMMARY:
-
POSITION INFO:
Our client is seeking a Debtors Controller to join their Mthatha-based team.
Successful candidate to reside in Mthatha and be able to start as soon as possible.
Minimum Requirements:-
Experienced with managing debtors and collections...
...Responsibilities:
Be able to perform creditor recons.
Be able to cost invoices to correct department codes.
Vat filing / calculations.
Be able to post cashbook payments / receipts.
Reconcile cashbooks on a daily basis.
Upload payments on electronic banking...
R 19,000 per month
...SUMMARY:
We are seeking a Debtors Controller (Construction) for a permanent role based in Mthatha, Eastern Cape
POSITION INFO:
Applicants are required to meet the following criteria:
Grade 12 with 3+ years relevant debtors control experience in the construction...
R 70,000 per month
Job Position: Debtors Manager
Ref: 4682
Location: PE/Gqeberha
Salary: R40 000 to R70 000 per month commensurate with qualification and experience
Email your CV to ****@*****.***
Qualifications / Requirements:
• Bachelor’s Degree in Finance, Accounting...
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able
Tracers and Debt Collectors. Debtors/Admin clerk required, must be
computer literate, have good writing and communication skills.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers...
...Records - Documentation
Check if Silos are locked
Flour moisture analysis, get sample and copy of COA from Production office Clerk
Competitors Bread scoring (Evaluation) and rankings (Tuesdays)
Audits Action list follow up
Micro sampling - Surface swabs,...