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Main Purpose of Job Process and manage the full creditors function, ensure payment of supplier accounts within the payment terms. Responsibilities: Process supplier invoices daily, to the correct accounts and with correct descriptions or references where applicablePrepare monthly and weekly supplier reconciliations for all suppliers with a balance dueEnsure that all reconciling items are cleared within 60 daysSend remittance after payment to suppliersComply with any company or supplier specific requirementsCompile a monthly report of all queries from suppliersEnsure all interaction with suppliers are acted out and work in line with the company’s vision, mission and valuesPayment of supplier Invoices, per a payment reconciliation and accurate allocations on the accounting system to the correct accountLiaise with departments/sectors/suppliers, where necessary regarding reconciling items such as, but not limited to (i.e. supplier statements, supplier invoices, supplier discounts, credit notes)Ensure that supplier invoices adhere to company and SARS requirementsEnsure that supplier invoices have been properly authorisedEnsure written backup information electronically is stored on the Finance drive or in hard copy for all items older than 60 daysSupplier audit files are initiated, updated and maintainedEnsure accurate vendor approvals processed – head office Is required to authorise vendor application before loading on the accounting systemSubmit an accurate weekly 3 week cash flow forecastEnsure that an accurate and complete accruals have been raised for all invoices not accounted for at month endAdhere to all safety standards and do everything to get all people “Safe Home Everyday”Have the ability to handle themselves in accordance with business norms, the company’s code of conduct and consistently behave in a manner which would be regarded as professionally and socially acceptableMaintain effective working relationships and communications with company’s external partnersAssist with answering the switchboard when necessaryUndertake additional finance and administration duties, outside the responsibilities, if required line managerInitiate continued improvement and development of the creditors controller function.Take complete ownership of supplier database and ensure all relevant information is obtained and maintained correctly (updating supplier information and BB-BEE certificate monthly) Required Qualifications/Experience Grade 12 (Matric) Advantage: Bachelors Degree (3 years) in Financial Accounting, or Business Management related field of study Minimum 5 years experience in a similar role as Cr... https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMjc5MTM0NjU5P3NvdXJjZT1ndW10cmVl&jid=375310&xid=2279134659

Benoni

Last 18 Units Left - Offering A Modern Urban Lifestyle In The Heart Ekurhuleni Aerotropolis

R 899,000

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Two bedroom apartments in secure estate with bond & transfer fees included! PRICED FROM R899 000Brentwood Park, Benoni, GautengBuy today at 2020 prices!2 Bedroom apartments FROM an unbelievable price of R899 000!Bond and transfer fees included - save up to R60 000 in fees!Up to R18 000 rental assist to investors* Gross ROI up to 11.06%Situated next to OR Tambo International Airport & the rapidly developing business node of Clear Water Estate, this development offers residents the very best of ultra-modern, stylish living in a secure estate, with its own 60 000 sqm enclosed nature park where residents can enjoy river walks and bird watching within a security enclave.Totalling 180 well designed, eco-friendly, two bedroom apartments with a range of green features - such as prepaid electricity and water meters and water-wise gardens - that will appeal to cost-conscious buyers. All bond and transfer fees are included and the development has been approved by all the major banks, so bonds are readily available for qualified buyers - even up to a 100% financing. Investors can also benefit by deducting 55% of the purchase price against taxable income through Section 13sex tax incentives.Investment Benefits- 2 Bedroom apartments from an unbelievable price of R899 000- Bond and transfer fees included - save up to R60 000 in fees!- Up to R18 000 rental assist to investors*- Buy directly from the developer- No transfer duty payable- 5 year NHBRC warranty- Gross rental yields up to 11.06% (Incl Rental Assist*)- Above average tenant good standing ratio neighbourhood- IGrow Rentals source, credit vet and manage your tenant- Tenant insurance offered - secure your rental income- Up to 100% bond financing available through IGrow Home Loans- Within the Ekurhuleni Aerotropolis expanding node - R100bil investment- Deduct 55% of the purchase price against taxable income through Section 13sex- Property tax strategies offered by IGrow Chartered Accountants- Company & trust advice and setup through IGrow Trusts- Only R10 000 reservation deposit (refundable should your bond not be approved)- Occupation from 2024Development Features:- Large, spacious central park amenities include:* Outdoor gymnasium* Childrens play area and jungle gym* Multi-purpose sports field* Putting green* Communal braai facilities with seating* Walking and cycling track- Overlooking adjacent wetland sanctuary- Landscaped communal garden spaces- Secure estate with controlled access- Electrified fencing on boundary wall- Guardhouse facilities- Tiled roofs and facebrick feature walls for low maintenance- High rental demand neighbourhood due to work opportunities- Quick access to all major interlinking roads- Minutes drive to OR Tambo International Airport- State of the art medical facilities within a 5km radius- Multiple choice of educational facilities for all agesApartment Features:- Ground floor apartments have patio with pergola- Juliet ...Property Reference #: RL1056Agent Details:IGrow Wealth InvestmentsIGrow Wealth Investments (PTY) Ltd99 Jip de Jager DriveWelgemoedThe Vineyards Office Estate

Benoni

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*DSV - Global transport and logistics* In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the worlds 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 90 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com Location: Kempton Park Job Posting Title: Administrative Assistant, Credit Risk Time Type: Full Time *Main Purpose:* Ongoing Masterdata Maintenance, Audits & Quality Control as well as actioning the ZA Credit Risk Mailbox *MinimumRequirements:* * Understanding and experience in processing entries within accounting packages * Ability to work overtime, weekends & Public Holidays, Reliable Transport * Basic interpretation of Financial Statements skills * Minimum of 2 years experience in AR/Credit risk, * Minimum 2 years experience in a freight forwarding or logistics environment or in a financial role advatageous *Tertiary Qualification(s)* Basic interpretation of Financial Statement Skills Additional finance qualifications would be advantageous *Computer Skills required:* * MS Office * Above average computer literacy * Solid experience on MS Office Software (Outlook, Excel, Word) * Working experience on an ERP System (SAP MDG, and CargoWise1 preferred) * Experian * Cregalink * Duns & Bradstreet *Systems:* •Excel Advanced Skills •SAP & MDG •CargoWise1 •Experian •Cregalink •Duns & Bradstreet *DUTIES & RESPONSIBILITIES* • Engaging with our debtors insurer • Perform risk assessments • Enforcing credit risk policies • Ad hoc Month end and daily reporting • Watching the markets for possible risks • Make sure that the Credit Policy is enforced within the organization • Respond Promptly and completely to both customers and internal queries • Updating and maintaining the master data • Providing timeous feedback to internal customers • Credit vetting on existing clients • Requesting updated KI reports on Experian • Requesting debtors insurance R3mill via Cregalink • Completion of MDRF forms and logging tickets with global • Actioning requests in the ZA credit risk mailbox • Perform other duties as assigned by department manager • Reporting *Disclaimer*: Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated g https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEzMzM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1152186&xid=1555_13336

Kempton Park

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"credit controller." in East Rand

credit controller. in East Rand (34 results)

Results for credit controller. in All Categories in East Rand