Credit Account Internships Or Learnerships Jobs in Gauteng - Page 75

Graphic Designer Intern - Melrose (johannesburg) Or Hatfield Area (pretoria). R 7500

 Jean-mari Hellig Consult

South Africa

 R 7500

Hatfield Area (Pretoria). This is a 12-month YES Internship programme. The salary is R7500,00. Matric with

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Saipa Clerk Ekurhuleni (east Rand)

 Aft Staffing Solutions

Ekurhuleni

of JHB is looking for an Accounting student looking to do a SAIPA internship. Great career opportuntiy training to become a Professional Accountant. Lovely Firm Accounting · Capturing of bank statements · · Reconciliation of bank accounts · Preparation of monthly invoices · Debtors and creditors controlling CIPC · Updating company details on CIPC BCom Accounting or equivalent Negotialble

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Debtors Clerk Boksburg

 Dames Appointments

Boksburg

 R19 000

allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase submission of new Credit Applications received, to Management • Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits

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Senior Controller Corporate Johannesburg

 Apmc

Johannesburg

Senior Credit Controller. Duties will include working on the corporate (business) collection accounts and and collecting on corporate accounts, ensuring KPI targets are met, minimising bad debt, resolving queries queries, liaising with third parties to resolve account disputes, ensuring monthly billing and reports are corporate (business) collection accounts and collecting on corporate accounts Ensuring KPI targets are met queries Liaising with third parties to resolve account disputes Ensuring monthly billing and reports are

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Creditors Clerk

Johannesburg

Creditors Clerk
Accounts Payable
Responsibilities

• Full supplier files.
• Capturing invoices and credit notes on SAP (business central).
• Responsible
• Invoice processing and matching.
• Account reporting and ageing.
• Inter company balances balances.
• Recon creditors control accounts and aged analysis.
• Recon outstanding GRN's
• Payment of the following accounts: diners, electricity, cell phones, credit card and other consumables

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Junior Financial Assistant - Irene

Johannesburg

financial data accurately and efficiently into accounting software (e.g., QuickBooks, Xero).

Senior Financial Bookkeeper

 Freerecruit

South Africa

Relevant Finance/Accounting Degree Comp lit. (Excel, Word, Outlook, Pastel Accounting knowledge is essential) reports Reconciling credit card and cash slips with statements Reconcile and monitor credits and refunds The

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Compliance Clerk Midrand

 Hustle Consulting Ltd

Midrand

 R15 000 - R20 000 TCTC

Monitoring and reporting on the progress of legal accounts Liaise with debt collectors and/or attorneys Assisting documentation Applying and liaising with CGIC regarding the credit limit request of new and existing customers Ensuring documentation is sent and scanned for all credit applications Opening of accounts on SAGE as well as maintaining essential and relevant Credit Management Diploma or Degree Understanding of the National Credit Act or other related Acts A minimum of five (5) years' experience in Credit Vetting or Legal High level of Excel knowledge

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Bookkeeper Linbro Park

 Call The Consultant

Linbro Park

compliance by maintaining accurate books Reconcile accounts to ensure accuracy Maintain records of financial financial transactions by establishing accounts and posting transactions Maintain historical records by filing company runs or will run including expenses and accounts Running debit orders on a monthly basis Liaising Assist with accounting tasks for event planning and events Reconciling statements and bank accounts Journals keeping records of customers' accounts Calculate interest on overdue accounts Keep records of payments made

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Debtors Controller Bryanston NEW

 Codematch

Bryanston

 R180 000 – R 230 000

efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting solutions thereof. This role will help you grow your credit risk skills and offer you a constant opportunity collector. Requirements Bachelor's degree in finance, accounting, or similar Minimum 4 years of experience in in the travel industry. Knowledge of accounts receivable, credit control, or debt management Knowledge Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery functions within the travel

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