Credit Clerk

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation...

Our client is looking to hire a Creditors Clerk. **Responsibilities**: Manage the supplier invoicing process - including processing of invoices, filing, ensure correct invoice details are captured Reconcile supplier statements and the general ledger. Process credit requests on SAP. Manage the supplier payment process. Required: at least 5 years...

CREDITORS CLERK Parow Start Immediately Work with a collaborative, supportive and passionate team in the Wellness industry! Role will involve: - Ensure invoices are processed timeously and accurately. - Liaise with Procurements/Buyers about invoices queries. (48 Hour Turnover) - Liaise with suppliers to resolve Queries. - Handle enquires and give...

We are an industrial cooking equipment company, we are looking for an Invoicing and Purchase Order Clerk to be trained up and cover a maternity leave period, however the is a possibility to a permanent appointment within the company afterwards. **Requirements**: - Pastel experience - Invoicing and purchase order inputting - Own Transport - Basic accounting...

**Job description** An Industrial Kitchen Equipment Supplier based in Parow Industrial is looking to employ a invoicing clerk in our Technical Services Department **Requirements**: Attention to detail. Meeting all deadlines. Able to work accurately and precise. Own reliable transport and valid driver's license. Able to work well in a team. Reliable...

An Industrial Kitchen Equipment Supplier based in Parow Industrial is looking to employ a finance clerk **Requirements**: Attention to detail. Meeting all deadlines. Able to work accurately and precise. Own reliable transport and valid driver's license. Able to work well in a team. Reliable and punctual **Responsibility**: Processing...

**Job Title**: Debtors Clerk **Location**: Parker Family Foods **Employment Type**: Full-Time **About Us**: Parker Family Foods is a dynamic and growing manufacturing company committed to excellence and customer satisfaction. We are seeking a detail-oriented and proactive Debtors Clerk to join our financial team. If you thrive in a high-pressure...

**Job ID**:12445 - **Position Type**:Full-Time - **Job Function**:Finance / Accounting - **Workplace Type**:Head Office - **Division**:TFG Finance and Advisory - **Province**:Western Cape - **Location**:Cape Town North - **Suburb**:Parow (Parow) Position Description: **AP Non Merch PO Clerk** **Purpose of the job** The AP Non Merch PO Clerk within the...

Closing Date - 2024/09/05 - Reference Number - SHO240830-3 - Job Title - Follow Up Clerk/Collector - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Parow - Purpose of the Job The Main Function of this position is to Maximise Collections and Minimise Losses by managing/reducing the...

Company Description** The Wellness WAY** Wellness Warehouse was launched with the vision of creating a holistic health destination for conscious consumers wanting to live life well for themselves, their communities and the planet. Rather than rest on our laurels, we are continuing to grow and evolve, offering an innovative and collaborative working...

A company within the Sports industry is looking for a Creditors Clerk to join their dynamic team. **PURPOSE OF THE JOB** To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of supplier’s accounts are processed. **EXPERIENCE & EXPERTISE** - 3-year diploma or degree qualification in...

**Job ID**:17114**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**: **Division**:Not Indicated**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **We have an exciting opportuntity for an AP Expemse Clerk Role within our Finance Shared Service Team. This role is a fixed term...

In this role you will ensure that debt is collected. Ensure that queries on different accounts are solved as soon as possible. Share and gather information pertaining to queries from internal and external customers. Consolidate information regarding invoice and delivery of product to national account customers timeously and accurately. Key performance areas...

**Reference**: SJ 6547 **Consultant**: Sone Johnson **Description**: To accurately summarise and reconcile daily takings (cash-ups) / deposits to banking reconciliation Assist with credit card slips when requested from bank Liaise with stores with regards to queries for Reports Cash and Shortage Report Prepare Operational Reports Deliveries duplication...

FIXED TERM CONTRACT In this role you will ensure that debt is collected. Ensure that queries on different accounts are solved as soon as possible. Share and gather information pertaining to queries from internal and external customers. Consolidate information regarding invoice and delivery of product to national account customers timeously and...

The role consists of the full debtor’s function. You will be required to manage the collection of debtors’ accounts, control and reconcile accounts receivable, ensure debtors’ accounts are settled timeously and accurately, and attend to customer queries promptly. You will be responsible for but not limited to: Allocate/match payments received to...

**Reference: SJ 6548** **Consultant: Sone Johnson** **Description**: - Liaison with internal and external customers in a professional manner - Engage with customers and staff in stores in a professional manner - Follow up on all Treasury enquiries received - Implement and maintain treasury policies and procedures for the cash up and cash handling at a...

**Reference: SJ 6547** **Consultant: Sone Johnson** **Description**: - To accurately summarise and reconcile daily takings (cash-ups) / deposits to banking reconciliation - Assist with credit card slips when requested from bank - Liaise with stores with regards to queries for Reports - Cash and Shortage Report - Prepare Operational Reports - Deliveries...

This well-established client in the Automotive Battery Manufacturing industry is looking to appoint a **Receptionist/Admin Clerk **to join their committed team at the Cape Town Branch based in Parow Industria. Only individuals that meet with these minimum requirements will be considered: **Minimum Requirements**: - Matric - Relevant 1 or 2-year...