POD/Credit Clerk/Administrator

Well established, dynamic company looking for a dedicated Debtors Clerk. **Basic job requirements** - Processing POD and invoicing - Customer statements & remittance advice's - Manage customer queries timeously - Adhere to all client deadlines - Ensure max POD collection before deadline - Loadcon & PO follow up - General Reporting - General Adhoc Admin...

**Reference**: 9398 MLR **Consultant**: Michelle le Roux Customer management Process POD and invoicing “Red-Flag” Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on monthly basis Preplanning of POD to be posted Create POD...

Bosch Car Service seeks a Parts Department / Capturer Admin Clerk with mininum, 3 years experience and extensive knowledge of Motor vehicle or parts. Skills & attributes required: - Eager and fast learner [will receive training on Motor vehicle management software - Auto Manage] - Excellent communication skills - Excellent problem-solving skills [sourcing...

Duties & Responsibilities Full function Debtors, Large amounts of invoicing. POD's, invoices, credit controlling, providing statements, and reconciliations. Not limited to **Job Types**: Full-time, Permanent Pay: R9 000,00 - R12 000,00 per month

**Creditors Clerk** At ZaPOP, our culture is driven by intelligence, integrity, and energy. Inspiring meaningful connections through creative strategy, design, and digital and print media is our forte. We are a dynamic team of rebels and explorers on the lookout for a new Creditors to join us on our mission to help brands stand out where it...

A we'll known construction company in the Western Cape is looking for a experienced Site Clerk to join their dynamic team. **Key Responsibilities**: - Process various administrative requirements and controls for site activities. - Create a forward plan of orders and ensure that requisitions are timeously processed. - Ensure adequate PPE is sourced and in...

We require an Administrator / Operations Clerk in our Claims + Vetting department Durbanville office Must reside in northern suburbs At least 2 years administration working experience. Must be analytical and results-driven. Must be computer literate and MS Office proficient Must have Grade 12. Must reside in the northern suburbs. A passion for...

**Western Cape**, Durbanville** **R50 000** Our client based in Durbanville is looking for a Credit Specialist with 2 - 3 years experience in the financial services/ lending industry to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Finanace BASIC SALARY : R50 000 START DATE : A.S.A.P / Immediate **REQUIREMENTS**: - 2-3 years of experience...

Creditors Clerk Role OverviewWe are seeking an experienced Creditors Clerk to join our team at Van Riebeeckshof Spar. The successful candidate will be responsible for managing creditor accounts, processing payroll, and providing administrative support.Key Responsibilities:Creditors Management: Capture invoices from suppliers, reconcile accounts, and prepare...

**POSITION**:Accounts Receivable Clerk **LOCATION**: Cape Town **EE**:Open to all **Summary** - An Accounts Receivable Controller prepares accounts receivable transactions and processes. - customer payments. They also create invoices according to company practices and submit them for approval by management or clients. - Accounts receivable duties include...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE    :           PermanentSECTOR                          :           FinanaceBASIC SALARY              :           R50...

Job Description for Senior Accounts/Creditors ClerkWe are seeking an experienced and meticulous Creditors Clerk with a strong background in administration and accounts to manage creditor accounts for our group of supermarkets and liquor stores. This role involves dual responsibilities, including payroll processing for all employees.Key...

Van Riebeeckshof Spar: Creditor Accounts and Payroll ClerkAbout the RoleWe are seeking an experienced Creditors Clerk to manage creditor accounts and payroll for our group of supermarkets and liquor stores.Key ResponsibilitiesCreditors Management:Capture invoices from suppliers with precision, ensuring all necessary documentation is provided.Reconcile...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â Â Â Â Permanent SECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Finanace BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â R50 000 START DATEÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â...

**Basic job requirements** - Manage diesel enquiries - Perform all administration of diesel at depots - Complete data capturing of diesel reports - Manage reconciliation of diesel statements - Reconcile funds of Roadfund (Namibian border) - General Reporting - General Adhoc Admin Duties Assistance **Qualifications and Experience** - Grade 12 - Computer...

We are seeking an experienced and meticulous Senior Accounts/Creditors Clerk to join our team at Van Riebeeckshof Spar.Key Responsibilities:Creditors Management:Capture invoices from suppliers with precision, ensuring all necessary documentation is provided.Reconcile creditors' accounts monthly, investigating and resolving any discrepancies.Prepare and...

Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh fruit from growers to clients on a global scale. Most of their exports go to the critical markets in Africa, but they also distribute to Europe, Russia, Asia, Middle & Near East as well as selected Far...

Parts / Service Admin Clerk Job DescriptionOur client, based in Durbanville, is seeking a highly organized and detail-oriented individual to fill the role of Parts / Service Admin Clerk. Key responsibilities include maintaining accurate records of inventory, processing part orders within 24 hours, and ensuring timely delivery to clients. The ideal candidate...

**Duties and Responsibilities**: - Stock (GRV, picking slip for invoicing and planning of delivery) to cold store or customer - Resolve stock queries - Weekly reporting on all stock within cold stores & transport usage - Revaluations of all stock - Fuel consumption & tonnage report on EMI trucks - Prepare driver schedules for collections and deliveries...

1) Capture payment from Bank account 2) Posting statements on a monthly basis to the customers. 3) Assist customers with any account and product queries. 4) Debt collection. 5) Processing for Credit notes 6) Assist with order taking, processing and tracking - Start date as soon as possible - Residing in the Northern Suburbs will be an advantage. - The...