MAIN FUNCTIONS OF THE JOB
To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment
Monitor the
Key Responsibilities:
Payment allocation
Delegating cash receipts to SMS cash controllers for allocation
Updating and balancing of cash receipts sheet for cash book clerk
Allocating of in
Job Description :
MINIMUM REQUIREMENTS:
Grade 12/ Matric.
Good verbal and written communication skills in English.
Clean criminal record.
Advanced Knowledge of Microsoft Excel
Good in
Job Requirements
Matric Certificate
A Financial Diploma or Degree (Beneficial)
A valid Drivers License
At least 3 years of Accounts experience in a franchised motor dealership
Working kn
Job Objectives
Responsible for resolving customer-related queries.
Facilitate stock movement from Quarantine to the warehouse.
Process stock adjustments accurately.
Manage the processing o
Job Description
RCL FOODS entrusts the responsible individual to maximize customer service by allocating stock fairly across all orders received from direct customers and distribution
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
Key Responsibilities:
Accurate diesel management
Office management
Verify opening and closing stock is correct and balanced
Timeous ordering of diesel
Daily update of diesel sheets and d
What you will do:
New Business Development
Identifying and onboarding potential partners (System Integrators/EPC’s & Distributors) through phone calls.
Develop and maintain a robu
Duties and responsibilities
Sending Compliance documents such as BEE and Tax clearance certificates to clients
Handling adhoc debtor’s queries for VIP clients as required.
Reallocation
Duties and Responsibilities
Record all cash transactions accurately and promptly into the cashbook.
Record all cash transactions accurately and promptly into the cashbook.
Reconcile cashbook
Debtors Clerk - FMCG (Gauteng, Irene)
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience.
The ideal
Description
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status of every employer
Position objective:
To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies
Minimum requirements: Matric; plus a tertiary qualificatio
Description
Ensure effective debt collection with the aim of collecting the outstanding debt or balances
Collecting and follow-up on outstanding accounts
Attending to all allocated ex-repres