Accounts Clerk: Retail Supermarket

URGENT: Accounts Clerk in Cape Town (Lansdowne) Our client in the retail industry is seeking a energetic Accounts Clerk to join their team. If successful, the candidate will be required to do store payment analysis, checking and reconcile banking. Requirements: - Grade 12 - Experience in Accounts Clerk - Computer literacy and admin skills - Attention to...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

Debtors Clerk Main duties. - Controlling all POD's, matching with invoices - Following up on payments, calling customers for overdue payments - Working with large retail store accounts, handling complex recons - Sending out of monthly statements - Following up with sales department for non -payment by customers - Resolving of customer queries - Reconciling...

The main purpose of the Debtors Clerk Assistant post is to support the Finance Team to provide core administrative support to the finance function. **Responsibilities**: - Assist the debtors clerk to process accounts and incoming payments in compliance with financial policies and procedures - Assist to reconcile the accounts receivable ledger to ensure...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

Have you got 3-4 years of experience in a Debtors role, but feel that now it is time to challenge yourself and take on a role in a bigger, faster paced and more exhilarating environment? Our client is looking to add a knowledgeable and level-headed Debtors Clerk to their team to reconcile cash books and bank accounts as well as maintain accounts receivable...

To qualify for this role, you should: - 4 - 5 years’ general work experience, with 1 -2 years' experience in a supervisory role within a retail / store operations environment - 1 -2 years' experience in a supervisory role within a retail/FMCG store operations environment - Retail background understanding of supermarket principles - Knowledge of stock,...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

Our client who imports, exports and processes seafood products at their plant in Cape Town wants to appoint a National Retail Key Accounts Manager. Essential requirements for this position are first-hand experience of managing leading retail accounts in South Africa as well as solid experience in managing key account managers/sales manager reporting to the...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

**Responsibilities: (Listed but limited to the below)** - Petty Cash and Petty Cash reconciliations - Collate invoices from all Creditors - Manage weekly payment process of invoices - Assist with collections reconciliation - Do staff overtime calculations - Ensure bank payments are loaded by accountants and released by management - Performing bank...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

**Purpose of Position** Reporting to the FM, the creditors clerk will be responsible for the accurate, timeous recording of all required financial obligations, check invoices in the financial administrative system and will have frequent contact with suppliers as well as the heads of Department, as well as assist with month end...

**Key Responsibilities**: - **Accounts Payable & Receivable**: Process and track payments, ensuring all invoices are paid in a timely manner. Review and reconcile incoming payments with bank records. Assist with collections and follow up on overdue accounts. - **Data Entry & Record Keeping**: Accurately enter financial data into the accounting system....

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must. Salary is R 200 000 per annum Min Requirements Bookkeeping diploma or equivalent. 3 years plus creditors clerk experience Experience with...

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

Position: Debtors Clerk Location: Ottery, Cape Town Reports To: Operations Manager Minimum Qualifying Criteria: - Matric - Diploma/Certificate in Finance would be advantageous - Min 3-5 years experience in Debtors Control - Own vehicle Computer Skills: - Excel and word - Capturing on Quickbooks/Pastel/Intacct or similar Roles and Responsibilities: -...

An established, dynamic and well-developed company based in Century City, has an opportunity available for an experienced individual that specializes in Office Administration**. **Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of all of their office...