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...

Gauteng, Midrand - R20 000 - R28 000 Monthly Cost To Company Our Client in the Steel industry, in Olifantsfontein, is looking for a Junior Financial Clerk with an ability to work under pressure **Minimum requirements**: - Bcom Accounting degree - 2 - 5 years experience in a similar role - Advanced Excel skills **Consultant**: **Pretty Mlangeni** **-...

CREDITORS CLERK Bayteck, 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 3 years’ experience in credit and debtor’s control**: - Have some experience...

**Settlement Clerk** **FCS Head Office - Midrand** **Reporting to Settlement Manager** **Experience and skills required**: - Computer Savvy - Fluent in English and Afrikaans - MS office - MS Word/Excel/Outlook - Experienced - Experience in the Cash Industry will be an advantage **Key Performance Areas: (Not totally inclusive)** - Capture of manual EDS...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

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...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

About This RoleWe are seeking an experienced Accounts Payable Clerk to join our team at Fidelity ADT (Pty) Ltd. The ideal candidate will have a strong background in financial transactions and excellent communication skills.Main Responsibilities:Vendor Payment: The Accounts Payable Clerk will be responsible for the timely payment to all vendors for work...

About the Role:We are seeking a Credit Control Leader to join our team at Oza Holdings. As a key member of our finance department, you will be responsible for managing a team of creditors clerks, overseeing the accounts payable process, and maintaining relationships with vendors and suppliers.Key Responsibilities:Team Management: Conduct regular performance...

**Direct Reporting Line**: Debtors Manager Varsity 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...

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non‐payments All overdue accounts to be placed on hold Age analysis is printed, interpreted & actioned throughout the month Process adjustment journals & credit notes Recommend customers...

Job Duties: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders Payment allocations Manage Account queries Follow up on non‐payments All overdue accounts to be placed on hold Age analysis is printed, interpreted & actioned throughout the month Process adjustment journals & credit notes Recommend customers...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

2years - To oversee the outstanding accounts for various service providers - Processing of remittance advices / bank statements daily - Follow up on outstanding queries - Follow up on overdue accounts - Monthly reporting on outstanding accounts **Qualifications and Experience**: - MS Excel (Intermediate) - Ability to work under pressure and meet...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner Primary Objectives: The Credit controller is responsible for the coordination of the company’s cash flow including: Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client...