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2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Tel: (011) 970 3166

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Credit Control and Creditors (Foreign) Payable Manager

Candidate: 19386
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Credit Control and Creditors (Foreign) Payable Manager
R0- R0
1 Calendar Month
Grade 11

Grade 11:Afrikaans,English,Economics,Business Economics,History,Biology
Pastel Basic,SAGE,MS Excel,MS Explorer,MS Outlook,E-Mail,Internet,MS Works,Windows (basic),Microsoft,MS Access,MS Word,Pastel
Machining manufacture:Branch Manager From 2017-08 To Current
  • Customer Orientation, Quality Evaluation, Clerical capacity, Understanding Budgets and Expenses, Scheduling Technicians
  • Ensure Debtors accounts are Maintained
  • Daily update of stock movement, Client Liaison
  • Financial Administration and Stock Management Invoicing of customer Machines and Technician Service Reports, Collections of outstanding monies, Maintain Installed base.

Data Recovery Service:Debtors Administrator From 2016-12 To 2017-07
  • Keeping a strict eye on Debtors age analysis, checking daily bank statements for new payments, and updating ageing accordingly.
  • Sending payment reminders and Letters of demand as per customer credit terms and preparing Suspension notices as per Financial Manager's instruction.
  • Calling clients and ensuring that payment arrangements are kept and adhered to at all times.

Food / Beverage:Creditors Controller / Accounts From 2013-05 To 2016-10

Daily Grv’s and Supplier invoices, Intercompany Grv and Invoices daily

Reconcile and Balance Detailed Ledger and Statements at month end and prepare for payment. Payment to all Creditors.

Payment to all Promoters and Merchandisers done on a weekly basis

Preparing Payment forecast for Financial Director

Matching all Pod’s to related invoices from Suppliers and linking to Purchase orders.

Leading Salon Supplier:Accounts, Debtors and Creditors’ and Sales From 2012-01 To 2012-05

Worked at an Art shop for Four Months on a temporary contract but it did not interest was only doing sales and Accounts  Forte.

Position Held:  Accounts, Debtors and Creditors’ and Sales

Answering of calls, quotes, invoicing, sales, collection of money, preparing of statements, reconciliation of accounts – Debtors and Creditors, processing of payments, placing of orders and receiving thereof, posting of payments, controlling stock for the office canteen, issuing petty cash to drivers in the absence of the director, assistant to financial director. Corresponding with clients and suppliers and receiving and attending to clients. All account related work.

Manufacturer and distributor of venetian blinds, outdoor blinds:Orders Clerk and Credit Control From 2006-02 To 2010-03
  • Answering telephones, Switchboard, sales, orders, debtors & creditors account queries, receiving payments and processing thereof
  • Petty cash and cash slips.
  • Invoicing, reception and filing
  • Checking of stock and placing orders for out of stock Items.


Suppliers and distributing of Blinds:Office Manager and Accounts From 2002-05 To 2006-01

Duties: General Management of Staff.

Attending to all the sales reps and processing of all the     quotes and placing of orders. 

Following up on stock arrival and arranging for Installation dates.

Doing monthly stock check and ordering of the stock.

Attending to all Internal Sales  -  quotes, invoices etc.

Full function Debtors and Creditors

Preparing all reports for the Director of the Company eg VAT reports, Sales summary, Loss & Profit report.

Calculating the cost price of stock received and calculation of the sales price according to company mark up percentages.

Preparing the Statements for all our Debtors by the 1ST of each month 

Receiving and preparing all Creditor Statements for payment by the 25th of each month.

Posting and reconciliation of both Debtor and Creditor Accounts

Full Bank reconciliation.

Processing of Salaries and all Commission for the Reps

Ekurhuleni (East Rand)
Kempton Park
Ekurhuleni (East Rand)
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