Job Opportunities in South Africa
October 7, 2024
Norman Goodfellows
Umhlanga
FULL TIME
Accounts Receivable Clerk
Why You’ll Love Working With Us:
Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.
Competitive Compensation: Enjoy a competitive salary that reflects your experience.
Key Responsibilities:
· Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
· Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
· Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
· Customer Service: Address and resolve customer complaints related to billing and payments promptly.
· Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
· Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
· Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
· Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Job Type: Full-time
Experience:
Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.
Competitive Compensation: Enjoy a competitive salary that reflects your experience.
Key Responsibilities:
· Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
· Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
· Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
· Customer Service: Address and resolve customer complaints related to billing and payments promptly.
· Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
· Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
· Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
· Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Job Type: Full-time
Experience:
- debtors: 2 years (Required)
Latest Job Opportunities
October 20, 2024
EY
Associate / Senior Associate IT Audit: Johannesburg & Cape Town
Cape Town
View Details
Similar Jobs
October 18, 2024
HR Ingenuity
Senior Accounts Clerk
Phoenix
OTHER & PART TIME & FULL TIME
View DetailsOctober 14, 2024
Site Fab Engineering (PTY) Ltd
Accounts/Office Administrator
Park Rynie
FULL TIME
View Details