Senior Banking Clerk

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. **Key Responsibilities**: - Receive, review and verify invoices for accuracy, completeness and proper authorization - Match...

Our client has an opportunity available for a Finance Cashbook Clerk based in Midrand. **Requirements**: - Matric with Mathematics and Accounting. - BCom degree or Financial Diploma. - Experience as a cashbook clerk or in a financial department environment. - SAP experience. - Work effectively under pressure. **Responsibilities**: - Use the Fidelity...

Summary: The Senior Credits Clerk is responsible for processing credit requests, returns, and refunds accurately and efficiently. They will work closely with other departments to ensure timely processing of credit transactions and maintain accurate records. Responsibilities: - Process credit requests, returns, and refunds in accordance with company policies...

A JSE listed Technology conglomerate seeks an experienced Cashbook Clerk to join their dynamic and hardworking head office team based in Midrand. **Job & Company Description**: In this role you will be taking responsibility for the full cashbook and banking functions for the group. Some duties include, but are not limited to, treasury and cash function,...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

**Creditors Clerk** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum Matric Certificate - Working knowledge of the SAP system would an advantage. - Proficiency in MS Word, PowerPoint and...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

Assisting with preparation of wages and salaries. - Update the daily cashbook. - General office administration duties (filing, answering telephone, stationery). - Assist senior staff with ad-hoc duties **A**pplicants should meet the following Requirements**: - Matric with accounting and/or diploma in accounting or diploma in HR - Two to three years’...

**Gauteng** **,** **Midrand** **R 180000** - **R 216000** **Annually** **Our client based in Midrand is looking for a well-presented and well-spoken (Afrikaans) Financial Administrator/Creditors Clerk to assist with the general finances for company. Min 1-2 years’ experience in Creditors, creating sales invoices, capturing and reconciling for payment,...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**SETTLEMENTS CLERK** **FCS Head Office - Midrand** **Reporting to - Settlements Manager - Zak Croukamp** **Job Introduction**: Settlement process of all customers in line with company policies and procedures and that the client’s needs are always efficiently and professionally met. **Key Performance Areas: (not inclusive)**: - Ensure all clients are...

**Interfoto is looking to hire a Debtors Clerk on a 3-month contract that will convert into a permanent contract after the 3 months.** **Salary: R12 000 p/m** **Duties and Responsibilities**: Constant focusing on the reduction of aged debt. Focus on ensuring that all current invoices and credit notes are tightly managed Focus on service claims and...

A JSE listed Pharmaceutical company is looking for a Creditors Clerk with bookkeeping functions to join their finance team reporting to the Senior Accountant. **Job & Company Description**: This gigantic Pharmaceutical company has been the market leader in its industry holding over a century worth experience. They manufacture an array of consumer loved...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

**At Curro,** **we care.**: **Administrative Clerk - Finance**: **Curro Midrand** **Vacancy Reference: 18234**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you...

Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4 We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the relevant...