... Responsibilities: Manage and maintain the debtors function including invoicing, collections, reconciliations ... analysis. Requirements: Proven experience in Debtors or Accounts Receivable role. Experience ...
4 days ago
... Agent/Company. - Debtors - daily checking and posting debtors invoices, processing ... on the system, handling debtors queries. - Outstanding Debtors Payments phone calls. - ... with current updates on outstanding debtors. - Debtors Aging report. - Monthly posting ...
24 days ago
Description: Job Title: Creditors Clerk Location: Nottingham Road Company Overview: ... a reputable organization seeking a dedicated Creditors Clerk to join their finance team ...
a month ago
Description: Please take note of working hours as follows: Monday to Friday 08h00 - 14h30 or Monday, Wednesday and Friday 08h00 - 16h30. Key Responsibilities: General administrative duties including answering phones and emails Checking orders, updating ...
a month ago
Description: REQUIREMENTS Matric, relevant qualification advantageous Previous experience in similar role Experience working on Easy Clear or Ship-Shape essential Min two years experience working in the customs sector Highly organised, deadline driven and ...
a month ago
... Must have experience in debtors & creditors Assisting with ... where necessary & assist debtors with collections when needed ... and reporting of delinquent debtors Cross trained to fill ... debtors and creditors roles Daily communication with all accounts clerks ...
a month ago
... receivables by totalling unpaid debtors. Maintains debtor records through monthly review ... credit terms; coordinating contact with debtors & sales department. Management and release ... (Operational) FMCG, experience in a debtors department MS Excel, SAP Key ...
a day ago
... Completion of new Credit applications Debtors: Debtors function for multiple lodges and ...
a month ago
... bookkeeping on Pastel Preparation of debtors, creditors, bank statements, cashbook up ... for payment Reconcile and manage debtor accounts Reconcile all bank statements ...
25 days ago
... all incoming orders Coordinate with Debtors to ensure credit notes are ...
3 days ago
... annual budgets relating to sales. 6. Debtors / Collection of Funds Ensure all ...
5 days ago
... receipt. Oversee the allocated Inbound Clerk’s functions. Meet monthly budget (Volume ...
25 days ago
... : As a Stock Controller and receiving clerk, you will be responsible for ...
26 days ago
... Completion of new Credit applications Debtors function for multiple lodges and ...
a month ago
... Completion of new Credit applications Debtors function for multiple lodges and ...
a month ago
... and customs stops Support Inbound Clerks and ensure monthly targets are ...
24 days ago