Settlements and Reconciliations Clerk

Exports Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Export Clerk Employment Type - Full Time Requirements - The Export Clerk oversees and keeps records of all shipping and receiving of all marble/ granite blocks. The role is responsible for organizing, sorting, and transferring of goods from the...

Debtors Clerk (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer accounts and ensure all...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

Position**: Creditors Clerks (8-month contract)** Location**: Midrand or Kemptonpark** **Key Performance Areas**: - **Computer literacy in MS Dynamics AX/F&O is non-negotiable**: - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

A well-established FMCG company in the Springs area is looking for an experienced and energetic Debtors Clerk for their operations **Responsibilities** - Processing of credit notes - Maintaining debtors master data and daily update of relevant spreadsheets - Sending correspondence to customers where credit limit amendments are required - Resolve Retail...

**Job Duties/Responsibilities will include**: - Cashbook processing & reconciliations - Creditors processing & reconciliations - Handling creditors queries & tracking COD payments & deliveries - General ledger reconciliations - Assisting with stock reconciliations & queries - General admin duties - Matric - 1-3 years’ experience - Competent in MS Office...

Proven experience as a debt collector - Minimum qualification: Matric and diploma - Logical thinking - Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles - High degree of accuracy and attention to detail - Deadline driven

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Transport Clerk** to join our **Vector Logistics **Division. The role will be based in **Linbro Park** and report to the **Shift Transport...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for an Accounts Payable Specialist to join their team. Good Excel skills required. A large and lovely company offering growth! Main Purpose of the Role: - Compiling vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their...

Gauteng, Kempton Park Engineering/ Manufacturing concern, based in the East of Johannesburg, is looking for a Credit Controller to join their team. Experience with Syspro advantageous. A large and lovely company offering growth! Qualifications and experience - 5 years minimum experience in AR, with focus on collections, defaults and credit limits -...

REQUIRED KNOWLEDGE AND WORK EXPERIENCE  Responsibilities The organization and process of the daily workload to meet the agreed work schedules and targets.Maintaining the most cost-effective utilization of resources within this Department.Maintaining the management and archiving of all jobs, and that an effective and efficient system operates for their...

**General information**: **Legal entity **:GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach...