Senior Clerk

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

We are looking to hire a meticulous Senior Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric - Daily capturing of bank statements - Daily checking and confirmation of bank detail changes - Assisting Internal and external auditors with...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

Are you passionate about delivering exceptional customer service and have a knack for administration? **Our market-leading client is looking for a dedicated Senior Bookings and Admin Clerk to join their Service Department.** **As a key member of the team, you'll be responsible for**: **Coordinating and managing the administration of the Customer Service and...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

We are currently looking to employ a Senior Clerk with administrative background to join our Fixed Properties Departimet. You will contribute to the effiecient operations of the business. You should have good communications skills and excellent interpersonal skills. You will be working for a last standing company with strong values which are customer...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

**Key Performance Areas**: Verification of funeral orders. Ensure that all deviations are brought to the attention of the department head or senior clerk. Ensure that all documents are processed in time, according to the schedule for month end procedures. Ensure that all statistics are provided to management in instances where needed. Processing of...

We are looking for a customer orientated and self-motivated individual to join our Persal and Electronics team. You will be working for a company that is over 100 years old with strong values which are customer centric. - Handling of telephonic queries and following up on non-payments. - Processing of monthly, daily and weekly discrepancy reports received...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

Our client, in the Manufacturing industry, is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: - Investigate discrepancies and negotiate settlements - Send remittance advice to suppliers - Accurate reporting - Accurately capture invoices - Check creditors figures against cash flow schedules (deadlines) - Ensure invoice figures...

Job title : Clerk: Persal and Electronics (Centurion)Job Location : Gauteng, CenturionDeadline : December 18, 2024Quick Recommended Links Jobs by Location Job by industries Description We are looking for a customer orientated and self-motivated individual to join our Persal and Electronics team. You will be working for a company that is over 100 years old...

**Responsibilities**: **Cashbook Management & Reconciliations** - Maintain and reconcile multiple Cashbooks to the bank statements daily - Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders - Follow up with clients regarding payment allocation and request Remittance Advices - Reconcile bank balances per Trial Balance to...

Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and negotiate settlements Sending of Remittance Advices to suppliers. Accurate reporting Accurately capture invoices Check creditors figures against cash flow schedules (deadlines). Ensure invoice figures are...

Our client, in the Manufacturing industry, is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and negotiate settlements Send remittance advice to suppliers Accurate reporting Accurately capture invoices Check creditors figures against cash flow schedules (deadlines) Ensure invoice figures are properly...