Duties and Responsibilities:
Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated,
Responsibilities
Collections:
Implement effective strategies to collect overdue accounts and minimize bad debts.
Liaise with customers to resolve payment issues and negotiate payment plans.
Key Accountabilities
Revenue and margin according to budget (including accounts receivable and DSO)
Accurate sales and projects forecasting, reporting and pipeline documentation
The main purpose of the job:
The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid.
Desirable Education and experience:
Matric with certific
Who we are looking for
As an Accounts Receivable Accountant at The Delta, you will be a vital member of our finance team and a key player in maintaining accurate and efficient records of a
PURPOSE OF THE JOB
To administer Accounts Payable and treasury function.
SAFETY, HEALTH, ENVIRONMENT AND QUALITY
Participate and comply with SHEQ requirements (SHEQ Toolbox)
CUSTOMERS
MAIN RESPONSIBILITIES:
Firstgroup is customer led and service driven. A Key Account Manager is responsible for managing key accounts, acquiring a thorough understanding of key client needs and requ
Educational Requirements:
High School Diploma or equivalent (Grade 12)
Relevant qualification in Bookkeeping or Finance
Experience:
4-5 years of experience in a similar role, specif
Key Performance Indicators will include, but not limited to;
Performs specific tasks associated with payment of suppliers accounts
Follow up on outstanding documents
Resolve queries wi
Purpose of the Job:
Reporting to the Senior Accountant: Accounts Payable, the successful incumbent is responsible for supervision and control of the Accounts Payable department.
Key P
Purpose of the Job:
Reporting to the Manager Financial Accounting, the successful incumbent is responsible for providing accurate financial accounting services through processing of t
Job Description:
Audits:
Participate in internal, external and BBBEE and any other audits
Credit Vetting:
Assess credit worthiness of potential customers
Review credit limits for
Duties include but not limited to:
Manage all facets of contractual and ad-hoc invoices
Maintain financial records
Maintain accounting controls by following policies and procedures
Placeme
Responsibilities:
The Accounts Payable Supervisor is responsible to lead a team of Accounts Payable Officers to ensure accurate and timeous payments of invoices for all good and services rendered a
Description
Ensure that all transactions between AFGRI and vendors are paid on time and processed accurately at all times
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Main mission
To assist the UPL IVM division in growing, in sales and market share, through the currently and future IVM distribution network the designated region and be the Project Manager for the
Job Description
Processing all bank related information
Responsible for accurate and timely reconciliations of bank accounts
Processing of payments and receipts
Data cap