Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
will be required to ensure payroll data has been received and captured accurately, employees are paid on
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding
3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and
opportunities Meet monthly payment deadlines. Liaise with operations regarding supplier payments. Maintain a safe
downtime is minimized. Ensure that all POD's are received, loads are captured, and documentation is handled Maintaining of a high level of discipline, within the operations. Preparation and submission of leave schedules
Olifantsfontein is looking for a Weighbridge Controller/Operator to assist them on a temporary basis. The company