Accounts Receivable

**PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.** - **Invoicing**: Generating and issuing invoices to customers accurately and in a timely manner. - **Customer Payments**: Recording and tracking payments received from customers. - **Credit Control**: Monitoring overdue accounts and following up with customers on outstanding payments. -...

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsible for the full debtors function, dealing with customer accounts and client communications, resolving queries, regular and ad-hoc reports, reconcile and allocate...

**Accounts Payable/ Accounts Receivable Clerk** **Minimum Requirements**: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

The role of the Account Manager is to study signed customer contracts, to build project plans specifically relating to that contract, manage the project, identify growth & solution opportunities, explore the opportunities of contract renewal and to ensure that contracts are properly closed-out. The role further requires the optimizing of individual and team...

Assisting Production team with physical stock count in both factories for verification of data - Compile the daily production report - Remote depots book in stock received and processing their monthly stock counts - 3rd party manufacturing production receipts and stock counts - Consignment stock reconcile - Combine and Submit production data for HPC. -...

**INTRODUCTION**: Komatsu South Africa is seeking an experienced Key Account Manager: Mining to join our dynamic organisation situated at our Head Office in Germiston. This role is an all encompassing, one point-of-contact for heavy mining equipment key customer accounts and coordinates/ facilitates stakeholders in all activities from the development of a...

Transport company based in Germiston is searching for a driven Debtors Manager. **Job Summary**: The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring timely collection of outstanding invoices, and maintaining positive relationships with clients. This role involves managing a team, monitoring accounts, and...

**Position Overview** We are seeking a skilled Debtors supervisor proficient in Syspro to join our finance team. In this role, you will be responsible for managing the company’s accounts receivable, ensuring that all outstanding debts are collected in a timely manner, and maintaining accurate financial records for all customer transactions. The role...

Gauteng, Germiston Debtors Clerk - Sage Evolution Experience desirable R16 500 Germiston based **Minimum requirements**: - Matric with an Administration/Accounting qualification - Strong computer skills - Sage Evolution Experience desirable - A minimum of 5 years full Debtors experience managing book values ranging from R5 Million - R10 Million -...

A manufacturing company is looking for an Office Manager to oversee the administrative and financial functions of their facility. Primary responsibilities will include managing day-to-day office operations, handling accounts payable and receivable, preparing payroll, and ensuring compliance. You will work closely with various departments to streamline...

**Job Duties/Responsibilities will include**: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders, loads, and customer correspondence Manage assigned customer problems with load queries Maintain current and up to date daily invoicing and...

*** **Main job function** Reconciliations. Allocation of payments. Preparation of statements. Responsible to check the accuracy of load information on SYSPRO. Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. Inform Fleet Controller of any inaccuracies as well as missing...

2years - Take personal responsibility for resolving complaints - Provide proper feedback as quickly and efficiently as possible to Customers and/or WH Manager - Maintain housekeeping standards at counter and courier area - Receive repairs with relevant invoice / proof of delivery from courier to confirm warranty and pricing - Open job card immediately upon...

**Principal Accountabilities**: - Collecting payments for debtor accounts. - Liaising with customers regarding queries on invoices or payments on accounts. - Assisting with capturing Capital Invoices and intercompany debtor invoices. - Assisting the training department with invoices for training on various sites and equipment. - Collecting PODs from site...

Role Description **This is a full-time on-site role as a Bookkeeper at RECIRCLE SA located in Germiston Wadeville. As a bookkeeper, you will be responsible for maintaining financial records, preparing financial statements, and managing accounts payable. Duties ** Documenting financial transaction details and monitoring the transactions. **Preparing and...

Key Performance Indicators (KPIs)In this role, you will be measured on your ability to:Deliver high-quality audit services that meet client expectations.Meet deadlines and manage time effectively.Develop and maintain strong relationships with clients and colleagues.Stay up-to-date with industry developments and best practices.What We OfferWe offer a...

Gauteng, Germiston Junior Creditors Clerk Germiston Salary is based on experience **Minimum requirements**: - QuickBooks experience will be an advantage - At least 1 / 2 years experience in Accounts payable and receivable - Handle supplier and customer queries - Occasional purchase orders - Capturing invoices on Quickbooks - Assist with supplier credit...

The requirements needed for the storeman position. - Must have at least 5 years experience working in a tool store with knowledge on cutter, inserts, drills etc. - Must be computer literate preferably familiar with the SAP system. - Administer all paperwork and delivery notes as per defined procedure **Execute the receiving and dispatching of stock** -...