Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist
financial forecasts. Help control costs through cost accounting . SAICA 1. Completion of all task necessary to
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms
The dispatch clerk is responsible for accurately packing and preparing outgoing orders and ensuring the
Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and
parts industry is looking for a picker / storeroom clerk with experience in picking many line items /parts
delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes years creditors experience Processing of large accounts and volume A proven track record Computer literacy
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation
Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling