Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...
Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow...
Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow weekly.S...
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform d...
SALARY: R30 000.00 PREFERRED AGE GROUP FOR THIS VACANCY: 30-45 years old MAIN PURPOSE OF JOB Maintenance of the accountant function with regards to all financial aspects within a pressurized department MAIN JOB FUNCTIONS Reconcile all GL accounts Debtors book: Debtors reports to be presented on a weekly and monthly basis Creditors book: Ensure that all invoices (COS and general expenses) are capt...
Job offered in alberton - debtors & creditors - person required to have minumum 5 yeras experience in pastel partner - please e. Mail cv to ishrath. Khalik@yahoo. Com.
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Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com
R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com
DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...
Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...
Reference: PTA000028-CDW-1 Our Client is looking for a Operations Manager, located in Alberton Requirements: 5 years' experience Background in Fleet Management Requirement Travel to workshop and different sites (Gauteng, Free state) Own Car Requirement Bachelors in Business Management Midd level management will be reporting to him Experience in Civil, planthire and infrastructure is also a requir...
Reference: WB003501-AG-1 Seeking a motivated Internal Sales Representative with electrical market experience for an Office-based role in Alberton, Vaal, or Germiston. Requirements: Experience in electrical sales or counter sales. Strong communication and negotiation skills. Ability to manage multiple priorities. Proficiency in MS Office Suite and CRM software. Resides in Alberton, Vaal, or Germis...
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv
Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...
Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...
Reference: BOK004242-LA-1 Wonderful opportunity for Storeman to manage the storage and safekeeping of goods in a store or warehouse. Qualification Matric with Mathematics Requirements 3 - 5 Years previous inventory/stock experience in a manufacturing factory environment Competent with Microsoft Office (Word, Excel and PowerPoint) Must be prepared to work shifts, overtime, weekends and public holi...
Reference: BOK004262-LA-1 Qualified Artisan / Machinist Qualification Qualified Artisan Red Seal Certificate (Turner Machinist) Requirements 5 Years experience as Qualified Machinist (Milling / Turning) CNC experience Edgecam or Fusion experience R 170 - Hourly
FINANCIAL CONTROLLER (ALBERTON)
The purpose of this role is to maintain and manufacture press tooling and moulding tools. Main Responsibilities: The key performance indicators of a Toolmaker are; To meet and set delivery dates and schedules To ensure that all equipment and gauges are manufactured to drawings To maintain decentralized operations machinery To assist production department in machine and equipment maintenance To en...
Reference: BOK004319-CMB-1 Group of Companies is looking for a skilled Senior Bookkeeper with sound FMCG background Qualification: Matric Tertiary Qualification in Finance 4 -6 years experience as a Senior Bookkeeper Pastel Evolution experience FMCG background Experience: Ability to manage the functions of multiple company books Vat Returns experience Working on Pastel Evolution Previous experien...
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