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- ...test out of college credits and earn higher level professional licenses. Role Overview: We are seeking an experienced Collections Strategy Consultant for a fractional or project-based engagement to help us revamp our collections and debt recovery approach. This...
- ...remittances to suppliers Record keeping: Maintaining accurate and organized records of all credit transactions and documentation Job Requirements: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The... ...Generate and distribute monthly statements. Ensure timeous collection of outstanding amounts. Support the finance team with month-...
- Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails)....
- ...Hire Resolve is seeking a dedicated SAICA Clerk to join our client's team in the finance sector. This role provides a unique opportunity for aspiring accountants to gain hands-on experience and work towards their SAICA qualification in a supportive environment. As a...
- Job Responsibilities: Control of the full Cash Book function Overall responsible for the payment of creditors Specific areas of responsibility: Cash Book Responsible for the preparation and submission of the weekly cash flow report to the respective Accountant...
- A detail-oriented and efficient Tax Admin Clerk/Student is sought to manage tax administration processes, ensure SARS compliance , and support client communication in a fast-paced, professional environment. Key Responsibilities Tax Compliance & Administration...
- ...The primary objective of the Debt Collections Administrator is to successfully collect outstanding debt owed to the company. This role involves proactively contacting customers, negotiating payment arrangements, resolving account queries, and ensuring overdue accounts...
- Key Responsibilities: Prepare documentation packs for foreign intercompany payments. Match tax invoices with corresponding commercial invoices and customs documentation. Maintain accurate records of invoice preparation and payment status. Liaise with the Logistics...
- ...providing technology solutions and support for businesses, is seeking a Debtors Clerk to join their team. The purpose of this role is to ensure the efficient, accurate, and timely collection of outstanding debts from customers while maintaining positive customer...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...Our client based in Ixopo is seeking an experienced Receptionist/Admin Clerk. The responsibilities would be: Reception (Assisting walk in clients/operating switchboard). Handling general email queries. Marketing available products and overseeing the sales area...
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department by performing the following duties: Perform tasks related to ordering of required materials Follow up on orders (ensuring delivery...
- ...Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional... ...under the guidance of a senior accountant or auditor. Collect, organize, and analyze financial data for audits. Perform...
- ...and vendor document completion. Maintain Excel sheets for credit card statement allocations and petty cash reconciliations. Collect and follow up on BBBEE certificates , ensuring completion of the BBBEE schedule monthly. Manage document filing and archiving...
- ...Our client in the transport industry, is looking to employ a Creditors Clerk / Bookkeeper to join their team based in Perseverance. Salary: R21 000 CTC A wonderful career opportunity awaits you! Requirements: Matric / Grade 12 equivalent. Bookkeeping Qualification...
- ...We are looking for an experienced Administrative Assistant/Clerk for a Renowned Company in Port Elizabeth Job Purpose: Provides general administrative support to Senior Account Administrators. Requirements: Matric (Grade 12) or equivalent qualification Computer...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12Mil...
- Duties and Responsibilities: Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the ...
- Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: Typing up of all correspondence on behalf of Manager Travel arrangements Debtors Creditors General bookkeeping Export knowledge...
- Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation...
- ...One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their KZN team. Qualifications and experience: Matric BCom No less than 3 years' relevant experience within debtors...
- ...products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and... ...Ensure logbook is completed and checked. Scheduling loads and collection of pallets in advance. Issues Forklift Drivers with work scope...
- ...Responsibilities: Supervise and provide guidance to Debtors Clerks. Reconcile and maintain spreadsheets. Manage and reconcile... ...(intermediate to advanced level). Knowledge of legal debt collection procedures and credit vetting processes. Ability to analyze...
- ...Job Vacancy Position: Packaging Manager/Factory Manager Key Responsibilities: • Work closely with the orders clerk who receives all non retail orders as well as the CEO who keeps track of retail orders. Plan production according to stock on hand versus orders...
- ...and safety standards are maintained • Compile and evaluate the Key Performance Areas of the people reporting to you. • Manage KRONOS on a daily basis, including controlling of INV19. • Manage, team leaders, Shift Controllers, Checkers and Clerks....
- ...requirements Follow up on outstanding discrepancies found on the reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end aging reports Run GRN reports and follow up on outstanding...
- ...external customer needs Complete supplier account applications and manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National Senior Certificate (Matric) Financial Tertiary Qualification...
- ...tertiary qualification in the field of Finance (ND or BTech) At least 5 years working in a financial background, performing Debtors Clerk responsibilities. Practical SAP knowledge and experience At least three years or more in a manufacturing environment...