Fmcg Debtors Clerk

**Key Responsibilities**: - **Debt Collection**: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. - **Payment Management**: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. - **Customer Communication**:...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

An excellent opportunity has become available for a Data Capture Clerk, based in the Pretoria area. **Requirements**: *** - Matric - Tertiary qualification advantageous - Solid experience working on Pastel Partner - Experience in capturing and preparing Debtors, Creditors and Bank recons - Own vehicle and valid drivers’ license **Responsibilities**: -...

Location - City of Ekurhuleni - Remuneration - R 276,180.00 to R 378,840.00 - Basic salary per annum (plus benefits) - Assignment Type - Permanent **Minimum Requirements**: - National Diploma in Finance or relevant equivalent NQF Level 6 qualification - 3 - 5 years' experience in a similar environment **Core Responsibilities**: - Execute and contribute...

RS Recruitment Services is assisting a leading organisation in the RETAIL industry to recruit an ACCOUNTS RECEIVABLE CLERK to be based at their offices in ROODEKOP. R18000 OUR CLIENT IS ONE OF MANY LONG STANDING SUCCESSFUL SUBSIDIARIES UNDER A LARGE WELL KNOWN JSE LISTED ORGANISATION. The Purpose of the position is to provide financial, administrative and...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Van Sheet Clerk **to join our **Baking** Division. The role will be based in **Vaal Depot** and report to the **Depot Controller**. **Duties &...

**Purpose of the Job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

An established, corporate FMCG Company is wishing to appoint a Cashbook Controller at their Head Office who will report directly to the Financial Account and interact with banks and branches nationally. **Perform the following functions daily for a number of branches**: - Downloading of bank statements into MS Excel - Coding of bank statements to customer...

**PURPOSE OF POSITION** - The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ - Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

As a **Load Master**, you will be responsible manage and confirm correctness of loads/ products picked, received and accurate loading. **Key Responsibilities**: - Checking of picked loads and verifying same to be correct - Checking received loads and ensuring that the necessary documentation is completed in full and correctly. - Ensuring all product...

The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as...