Debtors and Creditors Clerk

Debtors Clerk required for a Fixed Term Contract for a company based in Bedfordview with; - Grade 12 - At least 2 years’ experience doing credit control / debtors - Ability to work on Sage X3 - Experience from the aviation / airline industry - Ability to work with foreign currency - Ability to work with a large book value. **Job Types**: Part-time,...

Job Title: Forex Creditors ClerkAt Express Employment Professionals, we are seeking a highly skilled Forex Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing foreign creditors and bookkeeping duties to ensure accurate and timely financial transactions.Key Responsibilities:Perform full function of...

Creditors Clerk required for an outstanding company based in Bedfordview with; - Grade 12 - Tertiary education in Bookkeeping / Accounting - Min 1 - 3 years working experience in a similar role - Have experience having worked in the Aviation / Airline industry - Sage X3 **Job Types**: Full-time, Permanent **Salary**: R15 000,00 - R20 000,00 per...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Chrysler Jeep Dodge Bedfordview currently holds a permanent vacancy for a creditors Clerk. Reporting...

**Processing of invoices & credit notes**Ensure prescribed GRN stamp are on documents Ensure branch manager signed off GRN stamp Ensure POD, Purchase Order, GRN & Invoice agree - Ensure correct company name and VAT number are on all invoices & credit notes before processing - **Monthly reconciliations**Stock supplier reconciliations Sundry supplier...

**Solver Property Services** **Debt Collector** - **Purpose of the role**:_ Debtors department for Debtors Inc. is responsible for the full debt collections process, up to the legal hand over process, on behalf of schemes/complexes within Solver’s portfolio. All collections should be done in accordance with the Debt Collections Act. The collections...

Job Description Perform full function of foreign creditors and bookkeeping duties to trail balance. Booking of rates with suppliers. Matching of GRN's (goods receiving notes). Updating creditor master data sheet and keep this up to date. Forward SWIFT's to suppliers. Payment of local and foreign creditors. Capturing of payments and back statements. Monthly...

At **RCL Foods,** we are driven by a purpose that goes beyond business. Our commitment to **"We grow what matters**" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we...

A large and established entity within the Automotive and services industry is looking for a Bookkeeper to join their dynamic financial team. Duties & Responsibilities: - Reconciliation of Bank Accounts - Prepare and maintain financial reports - Conduct month-end and year-end close processes efficiently and promptly - Controlling the debtors book - Supplier...

**Vector Logistics**, a division of RCL FOODS, is on the hunt for a** Claims Clerk** to join our **Central Debtors Team** at Bedfordview. This individual will need to effectively process claims accurately and promptly. **Duties & Responsibilities**: Claims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with...

**Job Title: Temporary Debtors and Clearances Clerk (3-Month Contract)** **Location**: Bedfordview **Company**: Solver Property Services **Job Advertisement: Temporary Worker at Solver Property Services** **Position**: Debtors and Clearances Temporary Worker **Duration**: 3-Month Contract **Location**: [Location of the job, e.g., "Downtown Office,...

BOOKKEEPER Job Description and duties required for the role that you have been employed to do is a as follows: • Data capturing - Request supporting documentation • Bookkeeping up to trial balance • Creditors and debtors’ reconciliations • Management and variance reports • Research financial histories • Complete basic Tax returns...

**Credit Control** - Collation of documents for management discretion and self-insurance account requests. - Collation of documents for all branch related debtor requests: e.g., parent-child accounts, limit increases, limit transfers, debtors account transfers etc. - Obtain credit reports for new management discretion and self-insurance account requests from...

**Responsibilities**: Accounting for all collection from customers in a timely manner in customer ledger. Regular follow-ups with the customers for due payment. Preparing and sending customer ledger statements, Balance confirmation letters. Making regular follow up calls to customers whenever required. Preparing and sending aging reports to Finance...

**Key responsibilities & duties**: Reporting directly to the Group Credit Manager Responsible for the Group Credit Management administration of the Debtors books for the Group **CREDIT CONTROL**: - Oversee the credit vetting and granting process within the levels of authority of new customer accounts - Collation of documents when requests are received for...

Assistant Project Co-coordinator role you will provide administrative support to the Project Managers in the Business Unit in the successful completion of their projects by coordinating - project meeting schedules, managing internal and external systems, facilitating meeting logistics, taking minutes and coordinating communications. - Support the Business...

Assistant Project Co-coordinator role you will provide administrative support to the Project Managers in the Business Unit in the successful completion of their projects by coordinating - project meeting schedules, managing internal and external systems, facilitating meeting logistics, taking minutes and coordinating communications. - Support the Business...