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- ...SUMMARY: - POSITION INFO: Senior Debtors / Creditors Cler k available for a renowned retail company based in East London Key... ...Protocols. Issuing / emailing Debtor statements. Senior Creditors Clerk – This will include Full Creditors Functions which will...
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East London, Eastern Cape22 days ago - ...SUMMARY: Our client in the FMCG sector is currently seeking an experienced and dedicated individual to join their team as a Creditors & Debtors Administrator . POSITION INFO: Key Responsibilities: Process credit applications and ensure accurate...
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Port Elizabeth, Eastern Cape10 days ago - ...Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: ~ Advanced numerical skills and statistical skills ~5 Years experience fulfilling a similar role ~ Word...
- ...statements from suppliers, reconciling supplier statements with the creditors ledger to identify discrepancies Resolving discrepancies :... ...: 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 successful candidate must demonstrate strong attention to detail, excellent reconciliation skills, and the ability to work well under pressure...
- 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)....
- ...Requirements: ~ Must have matric certificate ~ Tertiary qualification in finance ~3 to 5 years' experience as a Creditors Clerk ~ Proficiency in Easy Accounts ~ Preferred experience working in a retail environment (eg: supermarket) ~ A strong track record of handling...
- ...experience in a similar role ~ Experience within a Spar environment highly advantageous Responsibilities: Process all creditor invoices within the companys financial policies and procedures Perform day to day financial transactions, including verifying,...
- ...resolve payment and billing issues Oversee/ assist Cashbook Clerk to ensure daily, weekly, monthly tasks are performed Monitor... ...collect outstanding amounts Prepare and provide regular reports on Debtors aging, collections efforts to management Assist with loading...
- ...O Our client is seeking a Creditors / Purchasing Clerk to join the Deal Party, Port Elizabeth team · Capture supplier invoices and credit notes accurately and promptly into the accounting system. · Match invoices to purchase orders and delivery notes to ensure...
- Debtors Clerk required that can speak Xhosa. Must have at least 3 years debtors experience. Applicants must have good collection, telephone, writing, telephone skills and must be available immediately. Please send your resume/CV
- ...established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores...
- ...Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse...
- ...accurate, timeous, and efficient processing and reconciliation of creditor accounts using the Genesis Accounting Software Excel-Based... ...advantageous) Experience: Minimum 2 years in a Creditors Clerk role Experience working with Genesis Accounting Software...
- ...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...
- ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming...
- ...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...
- ...the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a... ...Excel being essential At least 3 years of direct Creditors & Debtors experience Excellent communication skills and strong telephone...
- ...Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and... ...proficiency - EXCEL is essential! ~3 years' direct Creditors & Debtors experience. ~ Great communication skills & Telephone Etiquette...
- ...manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their P... ...BCom No less than 3 years' relevant experience within debtors' and creditors' Computer literate - Excel and Word Clear...
