About the role
Reporting to the Finance Manager you will be performing payment functions and associated accounting entries for all entities as well as posting invoices and credit notes in the Purch
About the Role
In this role you will lead a team of Analysts who are responsible of managing the credit risk & collection for a portfolio of customer accounts within the Africa, Turkey & Eg
About the role
Reporting to the Finance Accounting Manager as part of the EMEA Shared Service Centre. You’ll be accountable for the leadership, management and performance of a team of A
Job Summary:
Responsible for building and optimising prescribed account customer relationships within a designated area (Inland), with the goal of achieving sales and profit targets through effecti
The purpose of the role is to control the creditor's department and supervise the functions performed by the team.
The successful incumbent will be responsible for payments to suppliers withi
Job Purpose:
We are seeking an organized and efficient Creditors Clerk to join our finance team. The successful candidate will be responsible for ensuring accurate and timely sourcing and processin
REQUIREMENTS:
Grade 12 or similar qualification.
Minimum five (5) years’ experience in office administration.
Proficient in MS Office.
Ability to capture data accurately.
Self-driv
Purpose of the position:
The candidate will oversee the completion of clerical and administrative tasks at the Best Drive Lichtenburg outlet.
The responsibility of the position will include
Job Description
In this role you will be one of the key contributors in our Liver Disease franchise, coordinating sales to the Government as well as managing Key Accounts. Our Sales Managers and sa
Job Description
In this role you are responsible for route delivery documentation, load creation, settling and reconciling loads according to company standards.
Processing all relevant info fo
MAIN PURPOSE
The Accounts Payable Controller is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient, and accurate financial operations.
Main purpose / objective of the position:
To serve as a financial support function to meet the Utility Business units’ goals and objectives. To ensure that all payments are paid on time in
The role will be responsible for the full debtor’s function of the print business entities. The position will be reporting to the Finance Manager and is based in Montague Gardens, Cape Town.
The position will be reporting to the Finance Manager and is based in Montague Gardens, Cape Town.
Key Duties and Responsibilities
Debt collection
Sending invoices t
Key Output
Manage Customer Collection Counter and ensure compliance to SOP’s
Run, update and Analyse all Warehouse Reports.
Ensure duties are carried out to ensure achievement of wareh
ADP Holdings (a wholly owned subsidiary of Lycopodium) seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and
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