Credit Clerk

Key Responsibilities Reconciling customer's accounts whilst also loading invoices and required documents on customer systems. Processing chain store accounts and calculating monthly rebate provisions. Approving debtors clerks' journals and reviewing rebates processed. Reconciling the trade receivables ledger accounts. Weekly reporting on cash inflow....

If you are a Credit Manager within the industrial space residing in the West Rand, we are looking for your skill set.Job & Company Description:My client is in the Manufacturing and Industrial industry. With 36 years in the industry my client provides core industrial services provider, delivering full turnkey industrial solutions on projects across the...

A well-established manufacturing concern is seeking a Debtors Clerk to join their exceptional team in Centurion. The successful incumbent should have a minimum of 2 years' experience in Financial Accounting specialising in the Debtors function. If you are suitable for this role, please applyQualifications National senior certificate (NQF 4) 23 years relevant...

Roles & Responsibilities include but not limited to:Receiving orders from customers via mail, phone, or other electronic means. Obtaining customers' details and billing information and entering the information correctly on the order form. Preparing customer invoices and quotations. Notifying departments when supplies of items are low. Informing customers...

Our client is looking for a Debtors clerk to join the finance team. TheDebtors clerk will report directly to the assistant accountant.List of Duties and Responsibilities: Ensure that all purchase orders are forwarded to the relevantparties. Ensure necessary permits are up to date and renewed timeously.accounts on the accounting system. Follow up with...

An ever-growing telecommunications company specialising in innovative technological equipment is seeking a Finance Clerk to join the organisation. The successful incumbent will be responsible for the financial functions of the entity. If this is your ideal role, please applyQualifications Bachelor of Commerce or National Diploma in Financial Management or...

Debtors position:Main duties will be the following:To Send statements to clients of all open invoices To draw an age analysis for clients and phone all clients who has outstanding payments on invoices. To post all payments to customers who paid there invoices according to the bank statements and cash Verify any overdue accounts and then to suspend services...

Ready to advance your career with a vibrant Johannesburg North startup? Our offer is ideal for financial experts who want to make a presence in the oil, mining, and gas business. As an Debtors and Creditors Clerk, you will play a crucial part in ensuring the financial health of our company.Duties & Responsibilities Maintaining accurate records of all...

THE JOB AT A GLANCEAs The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium.WHAT WILL YOU DO?Debtors Account Maintenance Review accounts, track debit orders and verify payments Keep the cash flow forecast up to date to enable...

THE JOB AT A GLANCEAs The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium.WHAT WILL YOU DO?Debtors Account Maintenance Review accounts, track debit orders and verify payments Keep the cash flow forecast up to date to enable...

Debtors Clerk required for an Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accredited Accounting and Bookkeeping Diplomas or trainingDuties & Responsibilities Debtor/Creditors management Reconciliations on debtor's accounts Leasing with clients...

Debtors and Creditors clerk required for an Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accredited Accounting and Bookkeeping Diplomas or trainingDuties & Responsibilities Debtor/Creditors management Reconciliations on debtor's accounts Leasing...

Senior Accounting Clerk required for an Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accredited Accounting and Bookkeeping Diplomas or trainingDuties & Responsibilities Debtor/Creditors management Reconciliations on debtor's accounts Leasing with...

IntroductionA well-established Packaging Manufacturer seeks an experienced and deadline driven Junior Debtors Clerk to join their Accounts Department based in Northriding, RandburgDuties & ResponsibilitiesDuties include, but not limited to:In this role you will carry the responsibility for the full debtors control function. Maintain Debtors' files....

Junior Debtors Clerk required for a Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accounting and Bookkeeping Diplomas or trainingDuties & Responsibilities Debtors book and payment follow up Reconciliations on debtor's accounts Leasing with clients....

JUNIOR DEBTORS CLERK required for a well-established Packaging Firm based in Northriding, Randburg.Desired Experience & Qualification Previous Sage Evolution Experience will be an advantage. Must live within 30km of Northriding. At least 1 year working experience within a similar role. Accredited Accounting and Bookkeeping Diplomas or training will be an...

Qualifications: Complete Matric Complete / Studying towards Bookkeeping certificateSkills: Advance Excel PastelJob description: Capturing and processing all supplier invoices, credit notes and debit notes Capturing invoices into the system from all supporting documentation supplied by the other business divisions. Ensure transactions are properly recorded...

Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants teamLocation:- Parktown JohannesburgKey performance areas: Create and maintain correct customer information Process invoices as per Invoice Requests received from Grants Accurately create information on Sage X3 for Debtors' accounts and...

Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants teamLocation:- Parktown, JohannesburgKey performance areas: Create and maintain correct customer information Process invoices as per Invoice Requests received from Grants Accurately create information on Sage X3 for Debtors' accounts and...

Qualifications: Certificate in accounting /Diploma in Accounting Minimum 5 years in similar role Must have property background (Residential)Skills: Excel Advanced Non negotiable Full knowledge of MS Office Have good mastery of the Business language both written and spokenJob description: Daily collection from debtors & followup overdue amounts Investigate...