Junior Credits and Payments Clerk

Key Performance Area: Check which invoices are priority according to their payment dates. Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). Capturing and posting invoices of stores on a daily basis Send pricing queries to the pricing department for accurate amendment. Reach daily and monthly invoice capture...

Debtors ClerkA well-established security services company is looking for a strong Credit Controller to join their team.Minimum Requirements: Minimum Matric Certificate and preferably a recognised credit control qualification. At least 3 years experience and full knowledge in credit control and reconciliation is essential. Sound working knowledge of the SAP...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Credit Clerk - Accounts Payable Clerk (Fashion/Clothing & Shoes)The Position:We're looking for an energetic Credit Clerk to be based at Head Office in Midrand. The pay range on offer is R to R BasicSalary Per Month.How to Apply:Requirements: Must be South African with a valid South African ID Own transport with a valid drivers license is essential Completed...

Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry.Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers are...

Billing Clerk - MidrandOur client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English.Key Responsibilities: Prepare account balances Manage debts or any other...

Midrand, Gauteng - Accounting/FinanceInvoicing Clerk (JB3175)Halfway House, MidrandR R15 000 CTC per monthDuration: Permanent Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._Minimum Requirements:Completed Grade 12Finance...

Gauteng, Midrand R R Basic SalaryRetail Giant based in Midrand is looking for a Junior Creditors Clerk to join their teamMinimum requirements: Matric is required 2+ Years' Experience in a Creditors function will be required Strong MS Excel and Accpac knowledge will be highly beneficialConsultant:Nicole de Bruyn: Dante Personnel**Midrand******- For more...

CREDITORS CLERKBayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 3 years experience working on Pastel Minimum of 2 years' experience in credit and debtor's control Have some experience in being able to deal...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queries.Account reconsYear-end recons for auditsAd...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Direct Reporting Line:Senior Credit ControllerVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

The Finance Clerk is responsible for the following:This position is aimed to provide support for the accounts receivable department and will support the CCBSA section.Role and ResponsibilitiesThe Group Finance Clerk is responsible for the following:Duties may include, but not be limited to assisting in the following areas:Customers: Prepare monthly invoices...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

Duties & ResponsibilitiesJob Purpose:To Coordinate for the debts of existing creditors and deciding whether to allow credit & debtors – ultimately managing all money borrowed or owed to business activities.Job Responsibilities:Upon onboarding of credit customers, responsible for market visits and assess customer's credit worthiness based on documents and...

Job & Company Descriptions: A leading FMCG company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:Collecting trade debt:Verifying payment...

Finance ClerkLOCATION:MidrandREPORTING TO:Finance DirectorOur client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling of financial records,...

Be more proactive in taking your career to broader horizons.Job & Company DescriptionsA partner to the world's leading mining companies is currently seeking aCredit Controller to join their finance team.As theirCredit Controller, you need to be responsible for performing end to end creditor reconciliations. The individual needs to be a team player and be...