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Engineering company based on the East Rand (Benoni) is seeking a Creditors Clerk / Accounts Payable Clerk
Requirements:
Have you worked on Pastel in your Debtors career to date? Our International Client based in Bellville South requires a bilingual Afrikaans and English speaking debtors clerk with many years of solid debtors experience.
REQUIREMENTS:
Matric, relevant tertiary education highly advantageous
Min 10 years’ experience working in a Debtors position
Must be fluent in Afrikaans and English to deal professionally with clients
Pastel experience essential
An independent work who manages their time well
Ability to deal with people on all levels
DUTIES:
Manage the full Debtors portfolio for the company’s five entities
Daily invoicing
Calculate costings accurately corresponding with job time sheets
Debtor reconciliations
Phoning Clients for outstanding debt payments
Manage inhouse invoicing between the various entities
Investigate and manage any problems if the Client has not paid their account
Manage credit notes
Manage the Petty Cash
Receipting and daily cash reconciliations
Ready to assist all round in the administration department with any ad-hoc requirements
SALARY: R13000 – R16000 CTC dependent on experience
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Do you have Pastel experience with many years of solid working experience in the capacity of a creditors clerk? Our National Client based in Bellville South is urgently requiring a bilingual Afrikaans and English speaking creditors clerk to join their successful finance team.
REQUIREMENTS:
Matric, relevant qualification highly advantageous
Experience working in creditors on Pastel
Own transport
Ten years’ experience in Creditors
Strong analytical and accuracy skills
Must be deadline driven
Ability to communicate in Afrikaans and English with Clients
Confident communication skills
Preferably own transport
DUTIES:
Managing the full creditors portfolio for five entities
Reporting to the Financial Director
Creditor’s reconciliations
Processing all supplier invoices
Dealing with subcontractors for invoicing of their equipment being used
Matching of Purchase orders
Daily opening of suppliers and customer accounts
Data capturing and updating of supplier details
Managing Credit Applications
Manage Filing System
Handling Clients queries and information requirements
Assist with any other related duties that are needed within the administration and finance department
Ability to multi-task and assist within the team.
SALARY:R13 to R16000 per month dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Do you have minimum five years Senior Management experience in Consumer Finance or unsecured lending? We require an individual who has the ability to produce results in a high-pressured working environment where your input is valued and rewarded. This role will involve managing existing business and generating new business through strategic and open-minded thinking.
REQUIREMENTS
Minimum 5 years’ experience in a senior management role with a BCom or equivalent
Confident & Pro-active leadership approach
Innovative and ambitious with a can-do attitude
Proven experience in a business development & office management role
Expert level in excel reporting and analysing data
Good presentation & communication and relationship building skills
Good knowledge of the National Credit Act (NCA) and its application to unsecured lending
Previous experience building scorecards advantageous
Basic knowledge of the Insurance Act, with specific reference to the Long-Term Insurance Act of 1998, Insurance Act of 2017 and the Financial Sector Regulation Act of 2017, would be advantageous
Good understanding of the consumer credit or unsecured lending industry
Previous experience in dealing with loan management systems would be advantageous.
Knowledge of consumer lending policies & practises in African countries advantageous
Ability to lead a team
Flair for research in taxation laws, in order to reduce tax and maximise profits in a group of companies.
DUTIES
Business development - identify and drive new market opportunities, develop new strategies to grow revenue and profits in the business
Continuously analyse and improve the company’s consumer lending policies as well as identifying and minimising risk
Corporate client meetings with the Managing Director
Overseeing and managing the company’s loyalty rewards program for its Corporate clients
Drafting monthly newsletter to Corporate clients
On-board new consumer finance merchants (corporate clients)
Corporate Client Liaison – Structuring of finance agreements, Negotiations
Credit and Risk management (Regulatory & Compliance)
Assessment of new credit applications as well as the re-assessment of declined applications.
Project Management (Previous experience desirable)
Budgeting and Forecasting
Product costing: Calculate total production, selling, distribution and admin costs
Calculate fixed and variable costs for projects and make suggestions on the best strategies to implement
Activity Based Costing
Perform break-even analysis and calculate selling prices by applying the correct mark-ups or margins
Profit and Loss Analysis
Familiar with the concept of cost-volume profit
Weekly and Monthly divisional reporting
Assist with expansion of business units into other African countries
Management of existing product distributors for one of the group companies
Inventory Management
Fixed asset management
Resolving queries with internal and external stakeholders
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Reputable legal firm in Bloemfontein requires the service of an Attorney, Conveyancer and Notary.
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