Credit Clerk

Credit Clerk Location: Sandton **Salary**: R13,000 - R15,000 **Salary**: R13 000,00 - R15 000,00 per month Ability to Commute: - Sandton, Gauteng (required) Ability to Relocate: - Sandton, Gauteng: Relocate before starting work (required)

Creditors Clerk - Sandton **Salary**: R13 000,00 - R15 000,00 per month

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. **Banking Clerk Job Duties**: - Processing of cash and credit card payments /transactions - Deposit account clearing to zero each month - Daily clearing and...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Must have Credit guarantee experience**: - **SAP experience**: - Must be punctual and have good communication skills **Job...

Accounting Clerk - Accounts Receivable TransactionsWe are seeking a highly skilled Accounting Clerk to join our team at Dananda Talent. This is an exciting opportunity for a motivated professional to take on a challenging role in accounts receivable transactions.About the RoleThis position involves handling all aspects of accounts receivable, including...

**Gauteng**, Sandton** **R 250000 - R 320000 Annually Basic Salary** Calling all Senior Debtors Clerks! Are you a highly skilled financial professional? Do you thrive in a fast-paced environment and have a keen eye for detail? Here's an exciting opportunity that awaits you! **Minimum requirement** - 5-8 years continuous debtors experience. - Senior-level...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Masterparts Modderfontein General Admin Clerk We are offering an exciting opportunity for an experienced person in the automotive aftermarket at a new warehouse in Modderfontein. The start date will be 1 February 2025. The ideal candidate is a well-organised and professional Admin Clerk with attention to detail. The position requires you to work Monday to...

**1. MAIN PURPOSE OF THE JOB** The INVOICING Clerk will be responsible for providing office and online sales support to our existing sales team. **2.** **KEY REQUIRED SKILLS & QUALIFICATIONS**: - Minimum of 2 - 3 years’ experience in invoicing and dealing daily with clients. - MUST have good experience with Pastel or SAGE 200 Evolution. - Sound Excel...

RPO Recruitment is currently looking for a dedicated and detail-oriented Creditors Clerk to join our clients team in Sandton. As a Creditors Clerk your responsibilities will include processing invoices, reconciling accounts, and ensuring timely payments to suppliers.Responsibilities: Verify and accurately processing of delivery notes and invoices. Follow up...

RPO Recruitment is seeking a skilled Creditors Clerk to process invoices, reconcile accounts, and ensure timely payments to suppliers.Responsibilities:Verify and accurately process delivery notes and invoices.Follow up on invoices from suppliers and ensure statements are received at the end of each month.Manage and follow up on queries in terms of orders...

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

Job brief The Receivables Clerk will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring timely collection of outstanding accounts. Role Objectives Ensure timely and accurate invoicing and receipt of payments.Maintain up-to-date records of all receivable transactions.Support the financial...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**Job Specification**: Debtors reconciliation of accounts. Collection of outstanding debt verbal and non-verbal communication. Follow up and resolve all debtors queries timeously. Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up on weekly or monthly payments. Analysis of Debtors terms in respect of...

Key ResponsibilitiesReconcile all accounts monthly and ensure they are balanced against the creditor's ledger.Process local purchase requests and invoices in a timely manner.Investigate queries on the creditors account, including invoices not authorized, credit notes required, and unbalanced accounts.Manage the creditors account and reconciliation...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors account & reconciliation.Assisting Accounts Payable specialist with Adhoc tasks,...

All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors account & reconciliation.Assisting Accounts Payable specialist with Adhoc tasks,...