Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience
Liaise with customers timeously regarding outstanding...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities
General
• Ensure that the Status notes on Parrot on every account are updated timeously and accurately
• You understand the...
...job in effective delivery of services
Ad- hoc request from manager in line with job description .
Coaching and support to Clerks
Fulfil a supervisory role when Manager: Procure to Pay is engaged in Projects.
Core Technical/Professional
Service Now calls...
Receiving Clerk of Islamic Religion needed urgently for a Major Logistics Company based in Centurion. Must have receiving experience.Email C.Vs to : *****@*****.co.za
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse...
Position : Creditors Clerks (8-month contract)
Location : Midrand or Kemptonpark
Key Performance Areas:
Candidate must be immediately available
Computer literacy in MS Dynamics AX/F&O is non-negotiable
Responsible for preparing and finalising creditors reconciliations...
...Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
29 days ago
...payable a plus
Strong administration
Excel very important
The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk
Raise purchase...
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
27 days ago
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
Diverse Consulting Solutions
Johannesburg, Gauteng
16 days ago
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
Spesbilling
Pretoria, Gauteng
7 days ago
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
R 10,540 per month
In the courtesy clerk role, you will address customer inquiries. Therefore, maintaining knowledge of products and their respective aisles is expected. A key element of this role is to keep a checklist of tasks and duties and ensure that all responsibilities are covered....
Contour Resourcing
Pretoria, Gauteng
24 days ago
...Job Description:
The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value...
...Vehicle Dealership is looking to fill a position for a Warranty Clerk for their Service department
Duties and responsibilities :
Collaborating with Managers and technicians
Fulfilling warranty requirements
Solving warranty issues
Monitoring defective...
Hire Resolve's client, who is in the Mining Industry, is seeking the expertise of a Procurement Clerk to join their team in Gauteng. The Procurement Clerk plays a critical role in ensuring the efficient procurement of goods and services for the mining industry. The successful...
KEY RESPONSIBILITIES include the following. Other duties may be assigned.
Process all valid and approved creditor invoices to the correct branch and department;
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time...
...Minimum Requirements:
Must have a minimum of 2-3 years’ experience as a Dealership Warranty Clerk
Warranty and maintenance experience will be an advantage
Must have a valid Driver’s License
Computer literacy on Kerridge | Autoline | Automate
Must have completed...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
...Creditors Clerk - Rneg for the right candidate
Based in Sandton
This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)...
Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
...About Us We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes – no items older than 3 months. To establish and maintain a healthy supplier relationship...
...Debtors Clerk – Timeshare - Johannesburg
Requirements, duties & responsibilities:
5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry
A “matric” qualification including Mathematics as a subject...
...Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and...
We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg. If you are looking for the opportunity to gain valuable experience in the industry, while working with a dynamic and diverse team.
Responsibilities:
Updating...
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
We are looking for Office Clerk/General Admin person to join very busy Sales Department. Successful candidate will be responsible for all Admin duties in the Sales Department. Arranging of sales functions, all travel arrangements, booking of appointments, customer queries...