Receiving Clerk

At FH Chamberlain, we believe in the continuous development of our staff, and credit our success and longevity to our company credo**:integrity**, **hard work**, and **progress with caution**. Our staff is hard working individuals, who are passionate about what they do. **REQUIREMENTS**: Matric Administration experience Computer Literate Receiving or...

At FH Chamberlain, we believe in the continuous development of our staff, and credit our success and longevity to our company credo:integrity, hard work, and progress with caution. Our staff is hard working individuals, who are passionate about what they do.REQUIREMENTS:MatricAdministration experienceComputer LiterateReceiving or Warehouse experiencePERSONAL...

JOB ALERT - NEW VACANCYPOSITION:ACCOUNTS RECEIVABLE (DEBTORS) CLERKLOCATION:CENTURION, PRETORIAMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree KPA's: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting Salary on offer:R CTC START:ASAP...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...

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...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion. Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is received The successful incumbent is a self-starter with a proven...

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...

**Job Description: Debtors ClerkCompany Overview** Our reputable air conditioning company in Centurion is seeking a skilled and detail-oriented **Debtors Clerk** to join our finance team. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable and ensuring timely collection of outstanding funds. **Responsibilities**: -...

**Job Description: Debtors ClerkCompany Overview** Our reputable air conditioning company in Centurion is seeking a skilled and detail-oriented **Debtors Clerk** to join our finance team. As a Debtors Clerk, you will play a crucial role in managing our accounts receivable and ensuring timely collection of outstanding funds. **Responsibilities**: -...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion.Job Description:The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion.Job Description:The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount...

A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion.Job Description:The Debtors Clerk will play a crucial role in managing the company's accounts receivable process. The Debtors Clerk's responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt...

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...

RCL FOODS is currently recruiting for a well-experienced **Despatch Clerk **to join their **Speciality Business Unit** in **Centurion**. The Despatch Clerk will be responsible for acting as a company representative at the customer DC and accept stock from the plant(s) and to verify stock received against invoices/consignment notes from the plants. Liaise...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion.Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is receivedThe successful incumbent is a self-starter with a proven track...

A Well-known entity within the financial services industry is looking for a Debtors clerk that will be responsible for managing the company's accounts receivable and ensuring the timely collection of outstanding debts. They will work closely with customers, internal departments, and management to maintain accurate financial records and minimize bad debt...

We are looking to hire a meticulous 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. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...