Search Results: 32 vacancies
Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet...
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...
Debtors Clerk Required for Call Centre in Port Elizabeth, Eastern
Cape. Company Name: Able Tracers & Debt Collectors. Debtors clerk
required. Must have at least 3 years debtors experience. Must have
good writing, telephone, negotiation and computer skills. Must be able...
...the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data...
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
...Join Our Team as a Junior Warehouse Clerk
Are you ready to kick-start your career in the dynamic world of Wholesale and Retail? Our client, a leading player in the industry, is on the hunt for a Junior Warehouse Clerk to join their team in Port Elizabeth. If you're...
...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...
...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements:
Previous experience in OEM Logistics / Warehouse (5 years)
Previous experience with exports
Should have thorough knowledge...
Requirements: Grade 12. 2 years experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt...
Location & Reference:
Eastern Cape: PSP: Matatiele Ref No: HRMC 7/24/2a (X1 Post)
Eastern Cape: Medium Office: Tabankulu Ref No: HRMC 7/24/2b (X1 Post)
Eastern Cape: Medium Office: Qumbu Ref No: HRMC 7/24/2c (X1 Post)
Eastern Cape: Medium Office: Peddie Ref No...
...relevant internal staff.
Cashbook – receipts and payments.
Debtors – full function (Credit applications, update and load new... ...customer queries).
Petty Cash
Monitor and help the creditors clerk.
Meet bi-monthly with sales/operations manager to discuss the...
...Cashbook receipts and payments of the establishment's account. Debtors full function (credit applications, update and load new customers... ...the various portals Petty cash. Monitor and help the creditors clerk. Weekly: Confirm balancing totals. Meet bi-monthly with the sales...
...internal finance processes.
Liaise with customers on commercial updates (i.e. rates, quotations and renewal of contracts)
Ensure debtors book remails current with all aged balances cleared. Manage debtor days to remain in line with approved KPI.
Being available and...
...Department in Port Elizabeth.
POSITION INFO:
Duties & Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing:
Ensure...
...Use prescribed templates where available.
Comply with deadlines where set/required.
Administration Services
Assist the Debtors department with the following up of monies when required to do so.
Ensuring that new clients have the correct cash or credit application...
...supplier balances due vs limits and store needs forecasting to ensure we do not reach stop supply.
Maximizing Working Capital.
Debtor Management:
Weekly tracking of Debtors and in arrears collections;
Debtor Accounts to have proper documentation in place....
...and 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...
...and ensure compliance on time frames and insurance terms and conditions.
Plan and initiate strategies for collections. Improve debtors’ days outstanding and maximise cash inflow.
Ensure that tight credit controls are implemented, monitored and maintained.
Maintain...
R 38,000 per month
...Group Finance team
- Review payroll and operating expenses for approval before being processed by Group Finance
- Resolve overdue debtors with client and Operations Managers
- Review client revenue and assist management team to optimise the business results
- Assist...