Credit Clerk Jobs

Key Responsibilities:Accurately and efficiently process invoices and credit notes.Reconcile vendor statements and resolve any discrepancies.Maintain accurate

Minimum Requirements: Matric with Mathematics.Financial diploma or progress towards a degree.5 years of debtors experience, with at least 3 years in major

Job SummaryData Capturing and Reconciliation Reconciling vendor accounts on a monthly basisCapture all monthly payments onto accounting software.Creditors

3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel

Job ResponsibilitiesResponsible for all office activities to ensure they run efficiently and effectively by providing both clerical and administrative support

Job ResponsibilitiesResponsible for all office activities to run efficiently and effectively by providing both clerical and administrative support to personnel

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and

Job Description: Our client is seeking a qualified Junior Sales Representative to join their team.The successful candidate will be responsible for selling and

Minimum requirements for the role:Must have a relevant tertiary qualificationPrevious experience in a similar operations or administrative role is

POSITION: Accounts Payable Creditors Clerk LOCATION: Kempton Park, Gauteng Job summary & General Responsibilities: You will be responsible for managing and

A vacancy exists for a Senior Accounts Clerk, based at Life Fourways Hospital, reporting to the Finance & Administration Manager. The successful candidate will

Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk

REQUIREMENTS: Grade 12 Relevant tertiary qualification in accounting Highly Advantageous Min 3 years experience in a similar role Experience on a Financial

Job Description Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Duties:  Monthly reporting to Debtor Manager and

Reference: 9716 SJ Consultant: Sone JohnsonJob Description:• Effective debt collection service and debtors' administrative duties.• Sending out monthly

These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) -

Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the procurement of electronic productsSYSPRO Accounting and manufacturing software will

My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of

Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of

REQUIREMENTS:Grade 12Relevant tertiary qualification in accounting Highly AdvantageousMin 3 years experience in a similar roleExperience on a Financial program