Credit Control Clerk Learnership

Our client in Isando, Johannesburg is seeking the services of a Credit Controller

**Categories** - Accounting, Engineering, Financial, Industrial Engineering, Manufacturing, STEEL / METALS, Technical **Location** - ISANDO, GAUTENG **Job Information** **CREDIT CONTROLLER (Piping/Steel/Alloys/Mining/ or engineering consumables)** **ISANDO, GAUTENT** This target driven; efficient financial department is seeking an experienced Credit...

**Job Brief**: **Invoice Clerk Duties**: - Ensure invoices are processed, reconciled, and billed accurately and in a timely manner - Input and process new information on invoices - Calculate and record payments - Pay vendors electronically - Maintain and file invoices - Generate invoice reports **Invoice Clerk Responsibilities**: - Process invoices into...

**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** - 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,...

MAIN PURPOSE OF THE JOB The POD Clerk will be responsible in administering, controlling and managing POD’s for the GRS Group. The incumbent will also be responsible for other administrative duties QUALIFICATIONS, EXPERIENCE REQUIRED & RESPONSIBILITIES **Matric Certificate (Accounting and Maths will be advantageous)** Computer Literacy is essential (MS...

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...

**Key Output** - Preparation of investment proposal - Preparation of annual reviews - Prepares and posts debtors journals - Supervises the work of the credit controllers - Reports of debtors on a monthly basis - Customer visits and arranges payment plans - Controls debtors handed over legal / debt collectors - Reviews and reports on cash forecasts for the...

**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...

PO Clerk Purchase Orders Invoices Large Book Values Administration

**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...

**Inventory Control** - All stock must be correctly receipted and accounted for (inbound) - Stock Rotation - Identify slow moving stock and expiring stock and report these to management on a monthly basis - Assisting with quarterly stock counts as well as interim cycle counts - Communicate effectively with NDC (Durban) regarding stock to JHB (journals etc) -...

Please attach the matric certificate with the CV PLEASE DO NOT APPLY IF YOU DON'T HAVE ALL THE REQUIREMENTS... QUALIFICATIONS, EXPERIENCE REQUIRED & RESPONSIBILITIES - Matric Certificate (Accounting and Maths will be advantageous) - Computer Literacy is essential (MS Office, ability to access and find Credit Bureau Reports and CGIC Annexures) - Syspro...

**Key Output** - Achieve warranty balance score card targets and KPI’s - Control cost effectively on normal types of warranty claims - Provide support for warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on warranty...

**Key Output** - Achieve warranty balance score card targets and KPI's - Control cost effectively on normal types of warranty claims - Provide support for warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on warranty...

**Key Output** - Achieve warranty balance score card targets and KPI’s - Control cost effectively on normal types of warranty claims - Provide support for Warranty resolution - Ensure effective self-management and performance ownership, driving warranty and service WIP - Provide feedback on warranty issues to supervisors and artisans - Decide on Warranty...

Leading FMCG Hotel Supplier company is requiring an Inventory & Production cost controller. Must have a good understanding of: - Warehousing Production - BOMS & Recons - Numbers - Discipline - Computers Job Scope: - Manage the warehouse stock in compliance with the company vision and policies. - Should ensure that stock movements from different locations...

Position: F&I Sales Executive (Automotive Industry) Branch: Isando Reporting Manager: F&I Accounts Manager **Salary**: R20k -R30k + Medical Aid allowance and Provident Fund, Travel, Cell, Fuel NB! Experienced F&I sales executive from commercial industry Compliance oriented Do contracts on Xperteck Securing files digital and hard copies Pass...

**Job Context**: **SERVEST SECURITY, A DIVISION OF SERVEST (PTY) LTD HAS A VACANCY FOR A CONTRACT MANAGER BASED IN ISANDO, REPORTING TO THE GENERAL MANAGER. MUST HAVE A RELEVANT TERTIARY QUALIFICATION AND PSIRA GRADE A REGISTERED.** **Minimum Requirements**: - Grade 12 - Grade A PSIRA registered, Firearm Competency for Business Purposes - A tertiary...

The cashier is responsible for the way customers and visitors experience support. They are the first point of contact for customer support, customer enthusiasm and customer loyalty and represents the brand. Cashier job description involves the ability to deliver quality service to customers. Cashiers need to accurately, promptly and courteously inform...