Job Description
In this role you are responsible for load creation and settling and reconciling loads according to company standards. You are also responsible for fulfilling ad-hoc Debtors function
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling
Description
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Requireme
Description
Evaluate and process broker applications within the department turnaround times and process any outstanding requirements and facilitate background checks.
Update the application st
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Minimum Requirements:
Minimum Matric Certificate and /or relevant post Matric qualifications.
Some knowledge of the full function of debtors, credit control and reconciliation is essenti
Requirements
Matric
Degree in Human Resources or Industrial Psychology
Duties & Responsibilities
Prepare job advertisements and post on the relevant platform to attract suitable
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving
Responsibilities
Support the section executing effective financial and clerical tasks regarding Sundry Debtors
Ensure that services rendered are billed to the responsible debtors
Effective m
Responsibilities
Attending to customer billing account enquiries
To ensure all financial and clerical tasks are effectively executed to ensure alignment with the finance section
Ensure neces
Responsibilities
To ensure the effective execution of Debt Collection and Credit Control Policy
Ensure that completed work adhere to governance and legislative requirements
Ensure governance
We have an exciting opportunity for a Clerk: Revenue to join our team on a permanent basis. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very d
As we grow our footprint in the number of stores we have, we are growing our Finance support team, too! We have an exciting opportunity for a candidates who is passionate about inventory and finance a
We have an exciting opportunity for a Inventory Analyst to join our Finance team on a permanent basis. This position will report directly to the Accountant Inventory.
By taking on this opportunity,
Key Performance Indicators will include, but not limited to;
Implement and adhere to Purchasing policy and procedures.
Execute properly planned activities that would ensure effective inv
Duties and Responsibilities
Manage allocated debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs)
R
Duties and Responsibilities
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status o