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
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Duties:
Processing of weekly/monthly expenses to the correct general ledger accounts
Obtaining relevant supporting documents for verification of banking details for new vendors or existing ven
Purpose of the job
Driver Reconciliation, proper route stock control, filing and other adhoc duties.
Responsibilities
100% accurate driver reconciliation
Ensuring that all POD
MAIN PURPOSE OF THE JOB:
The Accounts Payable Clerk will support the business by ensuring all invoices received are processed in accordance with company policy, accurately and in a timely manner
Overall Purpose of the Job:
The Admissions Consultant will report directly into the Brand Marketing and Sales Manager. They will be responsible for
meeting or exceeding weekly, monthly, and ye
Job description
The successful candidate will be responsible for, but not be limited to:
Provide administrative and physical support in terms of material movements within the mine store and y
We are seeking a detail-oriented and organized Accounts Clerk to join our Accounts team. The Accounts Clerk will be responsible for performing a variety of accounting duties including accounts p
Description
Ensure optimal workflow with regards to authorizations and payments
Obtain authorization from medical aids for the patients’ Network Access fee and follow up fee from Icon medi
Description
GRN Verification
Creditors Reconciliation
Process Supplier Payments
Queries Resolution
General Administration
To uphold and promote the company values and culture
Requ
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Job Description
Principal Accountabilities:
Collecting payment for debtor accounts.
Liaising with customers regarding queries on invoices or payments on accounts.
Assisting with capturing
Job Description
Alert Engine Parts is searching for an experienced and dedicated Debtors Clerk to join the team in Polokwane. The Debtors Clerk will be responsible for daily,