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
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
Responsibilities:
Responsible for the efficiency and utilization of technicians
Ensuring successful distribution of job cards through the workshop
Working with colleagues and other departmen
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
The successful candidate will be responsible for
Providing administrative support to external and internal clients
Data base administration and ensure timeous capturing on the informatio
Job Purpose:
To oversee the validation and processing of returned goods, maintain accurate records, coordinate with various departments, and contribute to continuous process improvement within
CANDIDATE PROFILE
Education and Experience
A recognised appropriate financial qualification advantageous
3 – 4 years' experience in a similar function
The ability to perfo
Minimum Requirements
Experience in the registartion of Statutory Bodies
Analytical Thinking
Experience in working with SARS
1 - 5 years’ experience.
Dut
Minimum Requirements
Computer literate, proficient in Excel, Outlook, Work and Software systems
Organized and systems orientated.
Ability to work under pressure.
Knowled
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
Minimum Requirements
Grade 12
Clear criminal record
Computer literate (SAP, MS Office)
1 – 3 years’ experience in a warehousing and or distribution environme
Main purpose of the position
This role is responsible to analyze and capture all bank statements and ensure reconciliation of bank accounts records in compliance to company policies and procedures.
Key Performance Areas:
The successful candidate will be responsible for processing all invoices received from different departments on BC and assist with filing.
The candidate will also be req
Duties and responsibilities:
Daily Sales order listings
Processing of customer and suppliers invoices at correct price and quantity
Prepare and submit DC Accounts on Hold register and daily
Main Outputs and Responsibilities for This Position:
1. Provide advice to clients
Verify the positive identification of the client
Provide correct and accurate advice to clients on products
Key Performance areas would include, but are not limited to:
Administrative & Reception duties
Creating of Coupa & SAP purchase requisitions & orders
Processing of SAP invoices -
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