Debtors Clerk/credit Controller

Gauteng, Alberton Debtors Clerk / Credit Controller Based in Alberton **Minimum requirements**: Will primarily be responsible for managing the full credit control function. *** **The primary responsibilities of the Debtors Clerk role include**: *** - Communicating with customers to collect outstanding accounts - Approving credit control checks prior to...

Our client, a fresh produce service provider in Alberton (North) is looking for a Debtors Clerk to join their team. Experience within the Fruit / FMCG industry will be beneficial. KEY PERFORMANCE AREAS - Managing of Debtors administration - Interact with Financial Manager and communicate with relevant clients - Debtor’s collections - Allocation of...

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

**Job Number** - 72618 **Job Type** - Permanent **Job Title** - National Credit Control Manager **Computer Skills** - Ms Office **Industry** - Electrical Manufacturing **City** - Alberton **Province** - Gauteng **The main function of this position is responsible for recovering debts and reconcile the debtors accounts as efficient as...

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

**Job Advert Summary**: We are currently recruiting for an experienced, meticulous, and diligent Credit Control Manager to manage a team and to implement all the necessary processes relating to the companies’ policies and procedures. This position would form part of our Finance/ Admin department, situated at our regional offices in Alberton. Established...

- Grade 12 - Code B Driver's license - Work experience as Stores Clerk within a high-pressured environment - Fully conversant in English - Basic receiving, data capturing, stock issuing, and process control of delivery notes, material certificates and corresponding paperwork - Quality control and safety of stores - Recordkeeping - Access control to stores...

Grade 12Code B Driver's licenseWork experience as Stores Clerk within a high-pressured environment Fully conversant in EnglishBasic receiving, data capturing, stock issuing, and process control of delivery notes, material certificates and corresponding paperworkQuality control and safety of storesRecordkeepingAccess control to stores and restricted...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

**Job Duties/Responsibilities will include**: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such...

**Job Duties/Responsibilities will include**: - Provide effective clerical assistance to the Snr Clerk on site - Provide assistance for activities relating to the recruitment process - Assist in organizing work permits, termination of employees, leave / status control forms etc. - Assist with employee induction regarding basic administrative activities -...

Hi FMCG Retail Store Finance Controller, 1) Do you have 3+ years Store Financial Controller experience WITHIN the fmcg retail industry? (essential) 2) Have you completed a Diploma in Accounting or Finance or Bookkeeping? 3) Are you experienced with Arch Retail Accounting System and Pastel Accounting System? Key Performance Areas: - Financial Control and...

**Duties**: - Patient loading - Load / update patient information every morning. - Queries - Handle all medical aid and patient queries and follow up regularly until it is resolved. - Payments - Allocate all medical aid and patient payments accordingly. Working with decimal values and calculations. - Telephonic procedures - Ensure that each patient is...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

**Why do we need you?** The role will primarily focus on the strategic management and control of inventory across inbound and outbound, Managing the stock count process, Variance investigation, Credit notes and returns. Block stock management **Is this job for you?** Matric Computer Literate At 3 years’ experience in stock controlle / Inventory...

**Job Duties/Responsibilities will include**: Bookkeeping - full function Weekly and Monthly Payroll - small workforce General Office Administration Cash book processing Bank reconciliations Debtors, Creditors Reconciliations, and payments Weekly and Monthly payroll for small workforce Online submissions and payment of Monthly returns SARS-...

Alberton, Gauteng - Start date: ASAP - 8 hrs p/shift - Work schedule: 6 shifts per week - TBC p/hour **Requirements**: - Matric - English - requirements - otherRequirements **Responsibilities**: - Unload the goods by operating a forklift if required. - Ensure that quantities are correct by matching the physical quantity offloaded with the quantity on the...

We are seeking a Warehouse Operations Assistant to join our team at Dynamic Outsourced Solutions.As a Warehouse Operations Assistant, you will be responsible for assisting with the receipt and processing of deliveries, capturing data accurately, issuing stock, and controlling delivery notes.You will also contribute to maintaining high standards of quality...