Costing Clerk

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

We have an exciting and challenging opportunity for a suitably qualified Cashbook and Creditors Clerk to join CFAO Holdings South Africa's Finance Department. This is a locally based permanent contract in Johannesburg, South Africa. The cashbook and creditors clerk will be responsible for carrying out accounting and administrative duties such as processing...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

**Motus Honda Sandton and Kia Bryanston** currently holds a temporary vacancy for an **Administrator: Creditors**. Reporting to the **Manager: Finance**, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

Minimum Qualification Minimum of 5 years experience in a senior service advisor and administrative role and moved into Service ManagementExperience with corporate dealerships and volume brandsTrack record of reaching targets and making profits for the departmentExperience Responsible for managing service advisors, booking clerks, costing clerks,...

Structure, Grade & Reporting Division Cloud Platform Solutions Department Field Services Reports To Span of Control 0 Core Description Responsible for ensuring that all Customer Billing for all Maintenance and Projects is prepared and submitted for invoicing for all customers. Key Deliverables / Primary Functions Calls Extracting closed calls from the system...

We provide meaningful careers that connect people with purpose.We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare invites you to be part of our journey.Reconcile physical stock against the SAP system.Replenish consumable stock throughout the hospital...

Purpose of the job:Maintain debtors' books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection of the debtor's status on both LMV/HCV and AP where applicable.1.Ensure the achievement of monthly collections targetsAdhere to monthly targets set by management.Ensure collections targets are met...

**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....