Debtors Review Clerk

The main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function, The post reports directly to the Finance Officer and is part of a finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant, Administration Assistant and at a strategic & management...

**Main Responsibilities**: To ensure that debtors are invoiced and payments are received timeously. **Key Performance areas Debtors invoicing - ensure that**: - Orders are obtained and forwarded in accordance with Company policies. - Printing of delivery notes when materials are delivered. - invoices are generated immediately upon delivery and sent to...

**Key Output** - Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications) - Day-to-day transactional work on their specialised respective arrears - Reconciling their respective specialised areas to Kerridge general ledger - Tax packs schedules preparation and monthly VAT reconciliations - Limited...

**Key Output** - Efficiently and accurately manage the daily cash flow for BWE Rental and Used - Pay debtors, finance companies and suppliers - Deal with all ad hoc cash flow queries - Allocation of debtor payments to relevant accounts - Preparation of monthly GL recons, Processing of journals - Preparation of bi-weekly cash flow forecast - Responsible for...

Qualifications, Experience, Attributes - Preference will be given to an individual with a financial degree/diploma. - Minimum 5 years head of debtors and strong management experience - Minimum of 5 years experience in debtors finance and CGIC. **Skills**: - Strong Reconciliation Skills - Syspro Skills an advantage - Advanced Microsoft Excel - Strong...

2years **Job Duties/Responsibilities will include**: - Receive and prepare waybills for capture in a proficient manner, - Check all details on the waybill to ensure 100% correctness of order: Customer account details, Customer Order Number, Quantity, dimensions and weights. - Follow up and correct any discrepancies between the actual order and the system...

**Key outputs** - Design, implement and maintain an enterprise-wide (divisional) risk management strategy, policy framework and plan. - Manage the implementation of all aspects of the risk function at a divisional / enterprise level, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks,...

**Key outputs** The main purpose of the role is to act as a custodian for the company's fixed assets by ensuring that standard accounting practices are followed to record and keep track of all transactions relating to Barloworld Equipment's fixed assets. This role will add value to the Shared Services division and the individual will focus on the following...

**Job Title / Role: Material Handling Operator** **Organization**:Siemens Proprietary Limited** **Location: Isando, South Africa** *** **The Business** Siemens is a global powerhouse in diversified engineering providing products, systems and solutions across the Electrification, Automation and Digitalization value chain. The company has been in...

**Key deliverables and outputs** - **Strategic/Financial** - Maximise the Avis RAC and Leasing cash flow recovery within the agreed parameters. - Sign off various General Ledger (GL) recons by 15th of each month - Check and sign off Credit account recons monthly - Create monthly bad debt provision reports - **Operational** **Debtors** - Distribute age...

**Job Title / Role: Business Administration Team Leader** Organization: Lead Country South Africa Location: Midrand South Africa**About the role** Supports Business Administration Manager, Portfolio managers, and Business Administration by completing administrative tasks assigned. **What are the responsibilities**: - Plan, coordinate and manage all...