Finance/ Accounting

National Key Accounts Credit Controller

Our client seeks the services of an experienced National Key Account Credit controller to provide an accurate and reliable full Credit Control function.

KEY OBJECTIVES: Compiling reports utilizing and analyzing various data sources and to present it in a user friendly format.

MINIMUM REQUIREMENTS
EDUCATION: Minimum standard 10 / Grade 12

QUALIFICATION: Advanced Excel Diploma/Certificate

EXPERIENCE: 4 Years office admin experience

Key Account Credit Controller

Our client seeks the services of an experienced Key Account Credit controller to provide an accurate and reliable full Credit Control function. Analyze and control all aspects of your section of the debtors. Comply to all administrative policies and practices. Implement and uphold actions in line with company strategic objectives and maximize efficiency of your documentation flow. Achieve the lowest possible DSO's with the minimum amount of queries and a strong relationship with your customers.

Payroll Administrator

Our client, an established construction company based in Kempton Park requires the services of a Payroll Administrator to ensure the highest standard of payroll services by working closely with the HR Department/Site administrators, Payroll Accountant and Payroll Supervisors and to ensure smooth processes during the interface of financials between HR and Finance.

Requirements:

Creditors Clerk

A vacancy exists for a Creditors Clerk in a well-established logistics company based in Kempton Park. The qualifying candidate will be a career driven person, who seeks growth and development in their career, a go-getter, humble and respectful.

Invoicing Clerk

A vacancy exists for an Invoicing Clerk in a well-established telecoms company in Centurion. The qualifying candidate will be required to capture data onto the in-house ERP system.
Key responsibilities:
• Receive work from receiving.
• Check items received as per delivery note/invoice
• Place items in invoicing shelf.
• Prices and descriptions need to be checked against customer order.
• Request for amendments if required
• To be invoiced as per check list.

Finance Administrator

A vacancy exists for a financial administrator in a well established construction company in Kempton Park. The financial function relates to the client company and all related companies. This position covers Capturing of all financial information into the accounting system. Perform all reconciliations of accounts. Perform all financial analysis as indicated by the Financial manager and the directors. Perform general accounting function in order to ensure effective, efficient and accurate financial operations. Procure goods for the company as required.

DEBTORS CLERK/ ASSISTANT

A well branded Telecommunication’s company is looking for a debtors clerk/ assistant to supply efficient and effective administration services to the company.
REPORTS TO: CREDIT CONTROLLER

1. JOB PURPOSE
To supply efficient and effective administration services to the company.

ASSISTANT COST AND SYSTEM ANALYST

A well branded Telecommunication’s company is looking for an assistant cost and system analyst to assist the financial manager especially with costing and project management to the repair division and company as a whole.

1. JOB PURPOSE

To assist the Financial Manager in providing a financial management and management accounting (costing) service to the Repair division and a project management service to the company as a whole

2. PRESENT ORGANISATION CHART

Please find attached as Annexure ‘A’

3. DIMENSIONS

Pages

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