Main Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance
Key Outputs
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
COST ACCOUNTING & INTERNAL
CONTROLS
* Clean Criminal & Credit record
Cash allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; Raise general and month-end j
Reference: PTA001452-MF-1 Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate should have at least 2 years of experience in a similar role and possess excellent organizational and communication ski
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box management, Ca
Our client is looking for a highly skilled and experienced National Credit Manager to join their team in Johannesburg. This position is crucial for managing and developing all credit functions and indirect business activities within the assigned region.
Responsibilities:RPO's client, an established ICT Company, is seeking a dedicated Financial Manager to oversee and manage their financial and accounting operations. The Financial Manager will be responsible for managing the financial health of the organization, implementing financial strategies, and ensuring robust
We're on the lookout for a skilled FMCG Credit Controller with experience working on export accounts. The purpose of this position will be to ensure the efficient and effective collection of outstanding debt through customer interaction. This will include contacting debtors after month end payments
Introduction
A well established FMCG company is looking for a Finance Manager. Reporting the Finance Director SEA (South East Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department, Annual Statutory Financial Statem