Clerk: Debit Order

**Key Performance Areas**: Verification of funeral orders. Ensure that all deviations are brought to the attention of the department head or senior clerk. Ensure that all documents are processed in time, according to the schedule for month end procedures. Ensure that all statistics are provided to management in instances where needed. Processing of...

Gauteng, Centurion - R14 000 - R16 000 FMCG Concern, based in Centurion, has an opportunity for an Orders Clerk to join their team. Syspro knowledge highly advantageous. **Education**: Matric or Relevant Qualification **.** **Experience**: - 3-5 years’ experience as a creditor or debtors’ clerk in the pharmaceutical industry preferably. - Knowledge...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all monthly payments are allocated in a timeously manner and to maintain our policy holder’s policies. **YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING**: - Handling of daily telephonic and...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

We are looking for a customer orientated individual with excellent communication skills to join our New Business team. You will be working for a company that is over 100 years old with strong values which are customer centric. - Contacting clients to confirm their uptake of the policy. - Refer cancellations of policies to the relevant personnel. - Verifying...

**Responsibilities**: **Cashbook Management & Reconciliations** - Maintain and reconcile multiple Cashbooks to the bank statements daily - Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders - Follow up with clients regarding payment allocation and request Remittance Advices - Reconcile bank balances per Trial Balance to...

About Ma Petite Ma Petite is a manufacturer of modern children’s décor. We pride ourselves in delivering high-quality products. Job summary Assist the team and owner in all aspects of the business. Must have exceptional eye for detail Must be able to handle a fast paced working environment **Responsibilities**: Assist in managing order lead times with...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

We are looking for a customer oriented individual with excellent communication skills to join Retentions team focusing on new business validation. You will be responsible for making courtesy calls to clients and on-boarding new policy holders to update and correct policy holders with the aim of improving the credibility of information received, providing an...

**Job Advert Summary**: **ANEW Hotel Centurion **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. **Minimum...

We are looking for a professional Senior Clerk (tombstones), to handle and maintain tombstone administration and invoicing. You will be required to effectively coordinate operations resulting in optimal payment process and reconciliation for clients, suppliers and the Head Office. You will also be required to address the gaps in the administration and...

**RESPONSIBILITIES INCLUDE**: - Facilitate day-to-day administrative request received from the external call centre. - Communicate information to external call centres or external clients in a professional and timely manner. - Perform all administrative duties, including the finalisation and actioning of requests such as additions, increases,...

**Job Advert Summary**: Does bookkeeping and trial balance excite you. **ANEW Hotels & Resorts **are looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Hotels & Resorts **are looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

Does bookkeeping and trial balance excite you. ANEW Hotels & Resorts are looking for a Creditors Clerk to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as...

About Ma Petite Ma Petite is a manufacturer of modern children’s décor. We pride ourselves in delivering high-quality products. If you have exceptional organizational skills and draw energy from being part of a team, we would like to meet you. Job summary Assist the team and owner in all aspects of the business. Must have exceptional eye for detail Must...