A vacancy exists for an Admission Clerk based at Life Beacon Bay Hospital, reporting to the Reception Supervisor, Brigitt Raffie. The successful candidate will
Requirements: Grade 12 5-10 years credit control experience Previous accounts receivable experience Proven cash allocations or recon skills Insight into retail
Responsibilities includes: Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts,
Introduction: The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers. Description: Verification
What Youll Do:Process bi-monthly and monthly supplier paymentsReconcile vendor and dealer accountsHandle service plans, warranty transactions, and expense
Minimum Requirements: Multicurrency experience International client collections Credit guarantees and credit guarantees insurance experience French-speaking
Key Responsibilities: Processing of monthly customer invoices. Preparing Debtors Statements and managing collections. Handling Creditors Payments, including
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Qualifications and experience: Grade 12 or equivalent Minimum 4 years in the procurement of electronic products SYSPRO Accounting and manufacturing software
Duties and Responsibilities· Develop and maintain financial policies and procedures that ensure compliance with regulatory requirements and best practices.·
What Youll Do: Process bi-monthly and monthly supplier payments Reconcile vendor and dealer accounts Handle service plans, warranty transactions, and expense
A position has opened up for a Creditors Clerk in a Hotel in Cape Town. The basic requirements include:Tertiary accounting diplomaA minimum of 2 years in a
DescriptionCredit application approvalAccount managementAccount queriesDebtors recoveriesEnsure adherence to Policy and procedureReportingAccount
Cape Town, South Africa | Posted on 20/09/2024 Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient
Job Reference Number: 2018908587DescriptionVerification of Supplier InvoicesMaintain sundry suppliersPerforming Kerridge generated remittancesComplete QPD
Job Position: Receiving ClerkRef: 4776Location: PE/GqeberhaSalary: R8069 per month commensurate with qualification and experienceEmail your CV to
The creditors clerk function is to ensure that accounts payable are carried out to therequired standards to achieve the company's financial and business
Job Title: Debtors ClerkLocation: Woodstock.About Our Client: Our client is a leading provider of quality tools, equipment, and supplies for the jewelry and
Job ResponsibilitiesResponsible for all office activities to ensure they run efficiently and effectively by providing both clerical and administrative support