Credit Clerk

A Finance Clerk is needed (debtors and creditors). Our client is currently on the lookout for a Finance Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Monthly reconciliations for the month end file - Monthly journals - Weekly debtors Age...

**CREDITORS CLERK - FMCG/Manufacturing Industry experience -** Nasrec area, Gauteng **CREDITORS CLERK** - Matric - 4-5 Years' Creditor's experience, preferably in a FMCG/Manufacturing Industry - Clean Criminal & Credit record - For more information please contact: **Joan Coetzer

3 to 5 years experience as Credit Controller / Debtors Clerk. Big book value and high number of accounts. Matric essential. Clear ITC and Crim record. Parcel perfect advantageous.

3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel perfect advantageous.

**Job Overview**: **Date Posted**: Posted 3 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Creditors Clerk- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Creditors Clerk - Kempton Park, Johannesburg.**: Our client is looking for an experienced Creditors Clerk, to join their...

**Job Number** - 68430 **Job Type** - Temp Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro,Debtors,Excel **Industry** - Doors **City** - Johannesburg **Province** - Gauteng - Must have strong reconciling skills, - Able to match up old payments with credit card batch totals and credit card slips. - Experience with Syspro a must - Be...

Gauteng, JHB - Central - (Negotiable) Accounts Clerk required to join a fuel company based in Pretoria. **Requirements**: - SAGE Evolution **Duties and Responsibilties**: Ability to perform various bookkeeping functions: - Debtors (sales invoicing and reconciliations) - Creditors (supplier invoice processing and reconciliations) Customers: - Debt...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and...

Our client within the automotive industry is looking for a Cashbook Clerk to join their team. **Qualifications**: - Matric - Certificate in Finance (Advantageous) - Minimum 3 years’ experience within a similar role **Skills**: - Advanced Excel **Job description**: - Creditors invoicing - Preparing payments - VAT and Tax - Bank reconciliations - Petty...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit...

One of our TOP logistics clients' are in need of experienced Receiving Clerks to join them for SEASONAL work. Must stay in Tembisa OR Olifantsfontein Must have a clear criminal record, clear ITC (Credit), clear fraud recordWe will conduct reference checks upfront Must be available immediately Must have receiving clerk experience within a warehouseHonest...

Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customersGrade 12Diploma/Degree in FinanceAccredited Credit Management qualificationSAPCredit controller experienceDebtors Clerk...

Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customersGrade 12Diploma/Degree in FinanceAccredited Credit Management qualificationSAPCredit controller experienceDebtors Clerk...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and ageing.Inter...

**Qualifications**: - Matric **Skills**: - 3 years’ experience as a Debtors Clerk in Retail - Advanced Excel - Pastel **Job description**: - Working on book values over R60mil per month - Dealing with customers - Deal with Shop customer collections - Manage all credit Notes. - Calculate amounts outstanding. - Record all incoming payments and...

**Qualifications**: - Matric **Skills**: - 3 years’ experience as a Debtors Clerk in Retail - Advanced Excel - Pastel **Job description**: - Working on book values over R60mil per month - Dealing with customers - Deal with Shop customer collections - Manage all credit Notes. - Calculate amounts outstanding. - Record all incoming payments and...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

**Grade 12**: - **Degree or Diploma in Finance / Accounting / Credit Management / Bookkeeping**: - **ERP System (Sage Evolution / Ostendo)**: - **5 years’ experience as a Creditors’ Clerk**: - **Administrative Skills**: - **Computer Literacy** **Duties and Responsibilities**: **Creditors** - Maintaining creditor database on the ERP System -...

**Minimum Requirements** **Matric or equivalent** **3 years Credit Control Experience. Further qualifications in Credit Control will be an advantage** **Computer literacy (Excel, Microsoft Word and Outlook)** **Duties** **Reconciliation of customer accounts** **Allocation of payments** **Liaison with Customers, CC's and ASM's** **Query...