Ordering Clerk

**Western Cape**, Montague Gardens** **(Market related)** **Our Client, located in Montague Gardens is looking to employ a **Debtors/Creditors Clerk **who is an excellent multitasker with great bookkeeping skills.** **EMPLOYMENT TYPE : Permanent** **SECTOR : Finance** **START DATE : A.S.A.P / Immediate** **DUTIES**: *** - **Provide support to the...

**Job description** Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after...

We are a well-established, fast growing company in the pet industry based in Montague Gardens. We have an exciting new opportunity for an admin clerk position in our Montague Gardens office. We are looking for a well presented, organized, attentive to detail and fast paced individual with the ability to work well under pressure, to liaise with customers,...

**Debtors Clerk (JB2569)**: Gardens, Cape Town, Western Cape - Accounting/Finance **Debtors Clerk (JB2569)** **Gardens, Cape Town** **Market Related** **REQUIREMENTS**: Min 3-5 yrs. Prior Debtors experience (processing invoices, credit notes, statements, journals, age analysis, liaising with customers) Experience with reconciliations Strong MS Office &...

Gardens, Cape Town, Western Cape - Accounting/Finance **Debtors Clerk (JB2569)** **Gardens, Cape Town** **Market Related** **REQUIREMENTS**: Min 3-5 yrs. Prior Debtors experience (processing invoices, credit notes, statements, journals, age analysis, liaising with customers) Experience with reconciliations Strong MS Office & Excel experience Accounting...

The purpose is to oversee that accurate and complete data is entered into the system according to set requirements. Ensure that procedures are being followed when processing transactions and stock items are issued. Duties and Responsibilities: **SAGE EVOLUTION**: - Create new Sage items codes for all new equipment/spares/stock/ consumables as requested by...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

The purpose is to oversee that accurate and complete data is entered into the system according to set requirements. Provide training to warehouse users and ensure that procedures are being followed when processing transactions. SAGE EVOLUTION: - Create new Sage items codes for all new equipment/spares/stock as requested by technical team. - Where...

Contact person for this position: Ronel Bakker **JOB IDENTIFICATION** My client in the Engineering Suppliers industry is looking for a Junior Buyer/Admin Clerk to join their team in Killarney Gardens. Your main focus will be to source, negotiate and buy consumables to meet the Company’s requirements. This position is available from January...

2023/01/20 Reference Number 1001041101 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting....