Credit Clerk

**Position**: Credit/Cashbook Clerk (Temp) **Location**: Braamfontein, Johannesburg, Gauteng **Salary**: R 240K - R300K per Annum **Key Performance Areas**: - Responsible for preparing and finalizing creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the invoice, order and...

3 to 5 years experience as Credit Controller / Debtors Clerk. Big book value and high number of accounts. Matric essential. Clear ITC and Crim record. Parcel perfect advantageous.

3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel perfect advantageous.

**_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_** **_ Job Functions:_** - Cashbook - Data capturing - Monitoring of the various mail boxes - Filing of the supplier invoices in both mailboxes and on one drive - Supplier queries - Supplier reconciliations - Actively search for credits on the monthly billing...

Gauteng, JHB - Central - (Negotiable) Accounts Clerk required to join a fuel company based in Pretoria. **Requirements**: - SAGE Evolution **Duties and Responsibilties**: Ability to perform various bookkeeping functions: - Debtors (sales invoicing and reconciliations) - Creditors (supplier invoice processing and reconciliations) Customers: - Debt...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and...

One of our TOP logistics clients' are in need of experienced Receiving Clerks to join them for SEASONAL work. Must stay in Tembisa OR Olifantsfontein Must have a clear criminal record, clear ITC (Credit), clear fraud recordWe will conduct reference checks upfront Must be available immediately Must have receiving clerk experience within a warehouseHonest...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customersGrade 12Diploma/Degree in FinanceAccredited Credit Management qualificationSAPCredit controller experienceDebtors Clerk...

Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customersGrade 12Diploma/Degree in FinanceAccredited Credit Management qualificationSAPCredit controller experienceDebtors Clerk...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and ageing.Inter...

Charlotte Maxeke Johannesburg academic hospital Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes...

Ferndale, Randburg, Johannesburg - Accounting/Finance **Debtors Clerk (JB3015)** **Ferndale, Randburg** **R25 000.00 to R 27 000.00 CTC per month** **Duration: Permanent** **Application closing date: 30 April 2023** **Overview** **An established business, run by a family for more than 35 years and involved in a variety of business areas, is seeking a...

**Qualifications**: - Matric **Skills**: - 3 years’ experience as a Debtors Clerk in Retail - Advanced Excel - Pastel **Job description**: - Working on book values over R60mil per month - Dealing with customers - Deal with Shop customer collections - Manage all credit Notes. - Calculate amounts outstanding. - Record all incoming payments and...

Charlotte Maxeke Johannesburg academic hospital Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to...

**Minimum Requirements** - Matric - Valid Drivers - 3-5 years’ experience as a Creditors Clerk - Strong administrative skills are a must - Fully literate on MS Office - Intermediate - Advanced on Excel is a must - Pastel experience highly advantageous - Raise all PO’s expense or liabilities accurately - Ensure that each Purchase Order has receipt of...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Position**: Creditors Clerk** Location**: **Krugesdorp, Johannesburg** Salary**: R20,000 - R23,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics NAV is **Non negotiable**. - Must be immediately available - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are...

**Minimum Requirements** **Matric or equivalent** **3 years Credit Control Experience. Further qualifications in Credit Control will be an advantage** **Computer literacy (Excel, Microsoft Word and Outlook)** **Duties** **Reconciliation of customer accounts** **Allocation of payments** **Liaison with Customers, CC's and ASM's** **Query...