Debtors and Creditors Clerk-under Armour

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...

The Residences at Crystal Towers is looking for a debtors Clerk - Pastel experience and comfortable with spreadsheets *Semper experience will be an added adavantage **Job Types**: Temporary, Temp to perm Ability to commute/relocate: - Century City, Western Cape: Reliably commute or planning to relocate before starting work (required)

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

**Stores** - Ensure that store orders are accurately completed and checked. Within systems specific to each store. - Maintain and assist AM's with inter-branch transfers ensuring accuracy. - Manage stocktakes, checking variances and coordinating with stores/AM's with maintaining accurate stock levels. **System integrations** - Keep track of all integrations...

**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...

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...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

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...

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

Apollo Brands Pty Ltd, the distributers for Under Armour in South Africa, are looking for an experienced and enthusiastic Store Supervisor to join their dynamic team. Working with the Under Armour team is demanding, challenging and rewarding, no matter what you do, you see every day and every project as an opportunity and a chance to push your field...

An excellent opportunity has become available for a Data Capture Clerk, based in the Pretoria area. **Requirements**: *** - Matric - Tertiary qualification advantageous - Solid experience working on Pastel Partner - Experience in capturing and preparing Debtors, Creditors and Bank recons - Own vehicle and valid drivers’ license **Responsibilities**: -...

The purpose of the role is to recover monies/debt owed to the company and in doing so keeping and improving our current business relationships with customers and building on the Company’s good reputation. **Key Job Functions** Accurate capturing of documentation (opening new customer accounts, updating customer info etc.) Reconciling customer accounts...

I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services. Send us your CV and we’ll be happy to...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

Process Vat correctly Submit all invoices before month-end Allocate supplier payments Ensure GRV report is accurate Monthly reconciliations Submit invoices Assist with supplier enquiries **Skills & Experience**: Pastel evolution (Advantageous) Minimum 2 to 3 years Creditors Clerk experience **Qualification**: Finance related...

Here’s an exciting opportunity to join the Hospitality industry. But feel that Accountings is your forte, so you need a role that combines both aspects? Then look no further, our client is currently recruiting for a Creditors to join their team. Ensure all invoices have approved orders attached before processing Full audit performed on invoices preformed...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their finance department is constantly growing. If you have more than 3 years of experience performing the creditors function, please send us your CV. **Job Description (Including but...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...