Creditors Clerk

We are currently recruiting for a Creditors Clerk. **Location**: Gardens (Western Cape) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile reports Reconcile monthly bank statements...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens (Western Cape) You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** Duties include but is not limited to: Review monthly expenses and compile...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R14 000.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R13 500.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

Our client, a leading meat wholesale supplier based in the Montague Gardens region, is looking for a skilled Creditors Clerk to provide financial and administrative services. KEY PERFORMANCE AREAS - Reconciling the supplier’s statements including the meat suppliers. - Filling in credit apps. - Managing payments. - Handling payment queries. - Capturing buy...

As a debtors clerk your main role will be to collect money owed to the business from customers. To keep the records of paid and unpaid customers accounts in check. Assist Creditors Clerk. Learn all aspects of FMCG business. Office all rounder. **Requirements**: - Fluent in English & Afrikaans languages - Previous experience as a Debtors Clerk - Strong...

2. Confirm customer payments and match them with invoices, as well as verify customer credit limits. 3. Reconcile POD with invoices before capturing the invoices. 4. Process credit notes and allocate payments to client accounts and reconcile remittances. 5. Age analysis of Debtors and Creditors and implement payment plan or collection measures including...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...

Assist with the debtors and creditors by keeping record of all cash, cheque and credit card transactions; Update unpaid accounts; Keep accounts organized; debt collect. Experience on SAGE Pastel is essential. Experience with Microsoft Office and Microsoft outlook. Experience with RMA, MIBCO advantageous. Experience in the motor industry extremely...

ORDER PROCESSING/ADMIN CLERK Order Processing/Admin Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to...

2023/03/07 Reference Number 1001041102 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting....