Accounts/ Credits Payable Clerk

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

Credit Controller (Debtors Functions)Rustenburg / KlerksdorpMarket Related salaryRequirements: Syspro experience essential Computer Literate MS Excel knowledge required Minimum of between 35 years' experience in Credit Control (Debtor's function) Experience in managing a book value of about R10 mil Attention to detail, accuracy and is figure orientated...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

North West, Rustenburg R18 000 CTC R22 000 CTC per monthOur client in the Health & Hygiene Industry is looking for a Credit Controller to join their team in RustenburgMinimum requirements: Matric Certificate or Diploma in Credit Control would be highly advantageous Minimum 3 years' experience in debt collection and credit control Experience with preparation...

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk: Requirements: Must have a Valid Driver's License Gr. 12 Basic Bookkeeping Certificate Minimum 5 years experience in Debtor's and Creditor's SAGE Pastel Accounting Must be Computer Literate (Word & Excel) **Duties**: Correctly...

BedRock, part of the TWK Group, has the following vacancy available: Clerk (Admin) at Rustenburg, North West. **Responsibilities and Duties** - Prepare essential documentation and reports - Responsible for daily record keeping of certain key accounts i.e. data capturing and filing - Daily spreadsheets with regards to stock control, work orders and...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search of a **Debtors Clerk **to join our **Baking Division**. The role will be based in **Rustenburg** and report to the **Financial** Manager**. RCL FOODS is...

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk:Requirements:Must have a Valid Driver's LicenseGr. 12Basic Bookkeeping CertificateMinimum 5 years experience in Debtor's and Creditor'sSAGE Pastel AccountingMust be Computer Literate (Word & Excel)Duties:Correctly reconcile and allocate...

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...

Business Segment: Business & Commercial Banking Is accountable for assisting Manager, Relationship Premium in the day-to-day execution of their credit portfolio. Qualifications Minimum QualificationsType of Qualification: First DegreeField of Study: Business CommerceExperience Required 5 years experience in a similar Credit role with proven ability to...

BedRock, part of the TWK Group, has the following vacancy available: Clerk (Admin) at Rustenburg, North West.Responsibilities and Duties Prepare essential documentation and reports Responsible for daily record keeping of certain key accounts i.e. data capturing and filing Daily spreadsheets with regards to stock control, work orders and mechanical...

Lay cash and account bets for customers, and have a thorough understanding of all products, markets, and bet types. - Assist with customer queries and issues until a manager is required. - Must be able to handle and balance cash, as the clerk is deemed responsible for his/her money. - Responsible for accurately recording payouts and cancelled tickets,...

Job Advert Summary:Rainbow Chicken Rusten Processing Plant is currently on the lookout for a Receipting Clerk, who will be based on our Rustenburg Processing Plant. The successful incumbent will be responsible for receipting of non-stock items, stock items, CAPEX, service items and finished product for resale in compliant and timely manner.Minimum...

Lay cash and account bets for customers, and have a thorough understanding of all products, markets, and bet types. Assist with customer queries and issues until a manager is required. Must be able to handle and balance cash, as the clerk is deemed responsible for his/her money. Responsible for accurately recording payouts and cancelled tickets, safeguarding...

Job Advert Summary: An opportunity has arisen for a Finance Clerk III (Accounts Officer) to handle all general administration and financial duties such as bookkeeping, problem solving and maintaining filing system. Please refer to the minimum requirements and duties below for further information.Minimum Requirements: Grade 1 Diploma or Degree in Accounting...

Job Advert Summary: An opportunity has arisen for a high caliber Administration Clerk to perform limited variety of clerical duties for functional groups involving compiling and arranging data, making standard computations, processing and coding documents and maintaining records and files. Routines are generally prescribed and supervision is readily...

**Position: Administrator - Rustenburg** **Reporting To: Branch Manager** **1. Skills & Attributes**: - Excellent verbal & written communication skills - Computer literate - Excel essential - Listener experience advantageous - Excellent telephone skills - Strong organization and supervisory skills - Solid attention to detail to ensure accuracy of...

In this role you will be responsible for: - Liaising with end users, suppliers and vendor master data to on-board on Coupa - Execute monthly checks and balances - Payment of supplier invoices, follow up on outstanding payments - General admin duties and attending to queries - GRIR clearing. About you: - Grade 12 or equivalent NQF level 4 qualification...

In this role you will be responsible for:Liaising with end users, suppliers and vendor master data to on-board on Coupa Execute monthly checks and balances Payment of supplier invoices, follow up on outstanding payments General admin duties and attending to queries GRIR clearing.About you: Grade 12 or equivalent NQF level 4 qualification with mathematics and...

Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all collection activities - Communicate with internal and...