Job Description
RCL FOODS entrusts the responsible individual to maximize customer service by allocating stock fairly across all orders received from direct customers and distribution
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
Key Responsibilities:
Accurate diesel management
Office management
Verify opening and closing stock is correct and balanced
Timeous ordering of diesel
Daily update of diesel sheets and d
What you will do:
New Business Development
Identifying and onboarding potential partners (System Integrators/EPC’s & Distributors) through phone calls.
Develop and maintain a robu
Duties and responsibilities
Sending Compliance documents such as BEE and Tax clearance certificates to clients
Handling adhoc debtor’s queries for VIP clients as required.
Reallocation
Duties and Responsibilities
Record all cash transactions accurately and promptly into the cashbook.
Record all cash transactions accurately and promptly into the cashbook.
Reconcile cashbook
Debtors Clerk - FMCG (Gauteng, Irene)
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience.
The ideal
Description
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status of every employer
Position objective:
To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies
Minimum requirements: Matric; plus a tertiary qualificatio
Description
Ensure effective debt collection with the aim of collecting the outstanding debt or balances
Collecting and follow-up on outstanding accounts
Attending to all allocated ex-repres
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Duties:
Processing of weekly/monthly expenses to the correct general ledger accounts
Obtaining relevant supporting documents for verification of banking details for new vendors or existing ven
What the role is about:
Getting the sale using various sales methods;
Forecasting sales;
Developing “out of the box” sales strategies/models and evaluating their effectiveness;
Purpose of the job
Driver Reconciliation, proper route stock control, filing and other adhoc duties.
Responsibilities
100% accurate driver reconciliation
Ensuring that all POD
MAIN PURPOSE OF THE JOB:
The Accounts Payable Clerk will support the business by ensuring all invoices received are processed in accordance with company policy, accurately and in a timely manner
Job description
The successful candidate will be responsible for, but not be limited to:
Provide administrative and physical support in terms of material movements within the mine store and y