Role Context
Preparation of monthly dashboard management accounts as well as month-end audit file and group reporting packs to be completed within set timetables
Preparation of the monthly cos
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
Purpose of the Job
The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered accordin
GENERIC JOB OUTPUTS
PROCESS AND GOVERNANCE
Deliver on agreed performance targets according to set procedures and service level agreement.
Execute work in line with governanc
Minimum Requirements:
Grade 12 with Afrikaans , English ( Mathematics and/or Accounting will serve as a recommendation);
Valid drivers license will be beneficial.
Skills:
Good commu
Role Description
This is a full-time, on-site role for a Debtors Clerk. The Debtors Clerk will be responsible for day-to-day tasks associated with debtors, credit control, debt collection and finan
Job Description
Join Lactalis at our offices in Western Cape and take on the challenge role as the National Account Manager - Shoprite. You will be responsible for the development and the implem
Job Description
Independently performs basic/complex diagnostics, service repairs and maintenance work on customer- and/or dealer-owned agricultural equipment.
Requirements
Proven knowledg
INTRODUCTION
We are looking for a self-motivated, target driven salesperson who prioritizes customer service and has the ability to persuade and influence.
JOB DESCRIPTION
To generate income
Responsibilities:
Responsible for the efficiency and utilization of technicians
Ensuring successful distribution of job cards through the workshop
Working with colleagues and other departmen
Description
Grow the Value of New Business
Align the National Sales Strategy with the Key Account Strategy and the implementation thereof
Contribute to the growth of the in force book by 1%
Minimum Requirements:
Matric
Credit Management or Finance related qualification
2-3 Years Collections experience in a high-volume consumer environment
Strong knowledge of Microsoft Office
Minimum Requirements:
Minimum Matric Certificate
Working knowledge of the SAP system would an advantage.
Proficiency in MS Word, PowerPoint and especially Excel is essential.
Must be fluen
JOB DESCRIPTION
As a key member of our team, you will ensure that all customer inquiries, store card applications, correspondence, and employment verifications are handled efficiently and professio
JOB DESCRIPTION
Support and assist the store manager in managing the daily operations of a mr price money cellular store to ensure that the overall objectives, store targets and customer service st
Job Description
Responsible for administration of invoices within the Creditors department.
Requirements
Grade 12/NQF4
Previous experience within a similar role will
MacRobert Inc. has a position available for a Administrative Assistant - Accounts Receivable in our Finance Department!
Requirements :
3-5 Years of experience in Full Customer Acc