R 15,000 per month
...facilitate procurement-related activities
• Performing general administrative duties
• Providing ad-hoc assistance to the Debtors Clerk and Finance Manager
• Preparing bank payment schedules
• Updating Vendor account payment terms
Requirements:
• 5 years of experience...
The Allergy Free Kitchen
Western Cape
2 days ago
...objectives.
Requirements
Main Activities:
Outbound SLA and work queues
Servicing outbound calls effectively
Achieve daily collections targets and monthly KPA targets
Payment Negotiations
~Effective negotiation to ensure account rehabilitation in an efficient...
...their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality.
As the Creditors Clerk you will be responsible for the below:
Collect all invoices and credit notes from both trade and sundry creditors...
...notes
Monitoring of accounts to ensure that payments are received timeously and are up to date
Administering Debtors / Debt collection - Follow up on outstanding accounts
Collect overdue monies and timeously flag overdue accounts to relevant staff and...
...invoices as required;
Issuing customer statements;
Supporting global billing projects and ad hoc reporting as required;
Collections / Credit Control
Supporting as required in the cash collections process;
Building rapport with customers and account managers...
...What you'll be responsible for
Good ol' bookkeeping
Accounts Payable & Creditor Control GL accounts
Assist with AR collections and customer queries when required
From time to time, you will need to do bank reconciliations
Role Accountabilities
Debtors...
...Company Description:
A global company is looking to grow there South African team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and...
Minimum Requirements
# More than 3 years experience in an accounting role
# Tertiary qualification in Accounting / Finance
Duties and Responsibilities:
Ensure payments are done on time
Recons of creditors
Liaise with other departments to sort out ...
Cape Herb and Spice has grown from entrepreneurial roots into a global player and now employs over 700 people and operates over 3 sites in Cape Town. Centered around innovation and quality, Cape Herb and Spice gives any candidate a great opportunity to gain extensive experience...
...Maintenance plans, Body Maintenance, Interior Maintenance, Car Cosmetic Plans and Roadside Assistance.
Description
As a Collections Manager, you will oversee the operations of the collections department, ensuring efficient debt recovery processes while...
Our client is on the hunt for a savvy Administrative Wizard to join their their team.
Responsibilities:
Assist customers with inquiries, reservations and rental agreements.
Manage rental bookings and ensure accurate data entry into the system.
Handle administrative...
...based in Cape Town for a 6 month contract. The Banking Finance Clerk plays a crucial role in the finance team to ensure the team limits... ...all discrepancies;
Ensure the correct documentation is collected from stores with regards to discrepancies;
Incorporate new business...
...you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to...
Compensation clerk Must have a matric certificate and a relevant HR qualificationMust be fluent in Afrikaans and EnglishMust have experience working on Sage300Must have at least 5 years HR experienceMust have experience with processing of wages of approximately 250 seasonal...
My client is currently seeking a meticulous and organized Creditors Clerk to join their team.
The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and...
Requirements:
A basic tertiary qualification in cost accounting
A minimum of five (5) years proven experience
Must be willing to learn.
Must have own transport.
Experience on Excel
Experience on Pastel would be an advantage.
Responsibilities:
Cost...
...evolving and innovating, the Group remains a front-runner in the security solutions market.Responsibilities:
Supervise a team of collections agents, providing guidance and support to ensure team performance goals are met
Develop and implement effective collection...
...Eswatini, and Botswana, running credit programmes for Refinery, Pep, Ackermans, Shoe City, Dunns, and Tekkie Town.Description
The Collections Department Manager (CDM) will endeavour to increase Tenacity's profitability by operating within the guidelines and requirements...
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R16 000 – R20 000 CTC
START DATE : ...
...attention to detail, to comfort and to making your journey a richer, more memorable experience.We are looking for a responsible Receiving Clerk to receive, inspect and record shipments with raw materials or products. You will be responsible for unloading packages and checking...
Weighbridge Clerk - Eerste RivierFull job descriptionJob DescriptionDespatching of daily ordersDaily CVR sheetsStock ControlAccurate recording of daily productionReporting of variancesTruck utilizationAssist with daily production planningAssist with weekly Paver TrackingAssist...
...provide feedback to clients).
Reconciling suspense (user nominated) accounts and to prepare the unpaid exception report for Merchant Collections to collect on returned debit orders.
Providing excellent client services to the merchant network by defending their case....
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market Related
START DATE : A....
Job Requirements:
Invoice Processing:
Receive, review, and accurately capture supplier invoices and credit notes.
Supplier Management:
Complete supplier credit applications timeously.
Maintain effective relationship, addressing queries and payment issues...
The Shoprite Group of Companies, comprising several iconic brands, is the largest retailer in Africa. It started out as a group of eight grocery stores in 1979, and has grown into a technologically-advanced, continent-wide business selling items from food, liquor and medicine...
...Minimum Requirements
Must have 2 to 3 years’ experience in a Dealership Invoice Clerk capacity within the Automotive Industry
Autoline | Evolve Dealer Management System literacy essential
Must be able to work in a Corporate Dealer Group environment
Must be...
...Minimum Requirements:
Must have a minimum of 2 years’ experience as a Bookings Clerk within the Automotive Industry
Must have Grade 12
Evolve | Autoline Dealer Management System experience essential
Must have contactable references
Salary Structure:
Basic...
...and presentation of the reception area
Greeting customers, receiving parcels, etc, and distributing
Supervising correspondence collections by clients
Providing information, directing clients, and responding to queries
Delivering client support services by…...
...compliance and due diligence through our documented processesDescription
Ecowize is looking for an experienced Accounts Payable Clerk to join the Finance Team in Cape Town. The purpose of the role is to manage and process the company's accounts payable which will...
...Shoprite Group of Companies's job vacancy, Career and Recruitment Job title : Stock Clerk - Malmesbury jobs in Western Cape Job Location : Western Cape, Deadline : 18-May-24 Quick Recommended Links Job Objectives
The main objectives are to:
Ensure sufficient...
Shoprite Group of Companies
Western Cape
14 days ago