E-card Reconciliation Clerk

**Purpose of the Job**: In the role of E-Card Team Lead your portfolio leverages your specialised tactical knowledge of the Electronic Banking activities across business entities as a key success factor in providing support to a variety of financial and operational scenarios. You will act in a supporting capacity to the Cash and Banking Financial Manager to...

**Purpose of the Job**: The purpose of the Cash and Banking Clerk is to timeously and accurately process reconciliations of the stores’ cash deposits to the cash tendered. The role participates in the effective handling of store and customer queries relating to cash and banking reconciliation, as well as verifying the accuracy and completeness of the cash...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

Brackenfell 31 Dec 2024 Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. **Duties and Responsibilities**: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...