Bank Credit Dept Jobs in Port Elizabeth, Eastern Cape
- South Africa (46)
- Port Elizabeth (39)
- Accounting / Finance (58)
- Admin / clerical / secretarial (7)
- Sales (7)
- Construction / trades (3)
- Engineering (3)
- Customer service / support (2)
- Retail / wholesale (1)
- Staff Unlimited (7)
- Headhunters (6)
- Hire Power Recruitment (6)
- Manpowergroup Sa (6)
- Top Vitae Recruitment Ltd (6)
- Enablesa T/a Enablesa Pty Ltd (5)
- On Line Personnel (3)
- Business Partners Ltd (2)
- Communicate Finance (2)
- Energy At Work (2)
Debtors Clerk Port Elizabeth
Divergent Recruit Pty Ltd
Port Elizabeth
R8 500 - R10 000.00 PER MONTH Manager of the Branch Responsible for monitoring credit limits and collection of all outstanding amounts debtors' books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration liaison Key Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit Any account that becomes overdue that is requested Review credit limits based on order intake on a regular basis All credit limits to be checked
share this job on whatsappPort Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. "All payments need to be loaded before 3pm. Inform the payments we have made." Keep a register for credit card so to track the usage of the card. Request to the Credit Card statement to ensure that we have received all the slips. Complete all credit applications requested by the different departments. Ensure the credit applications are sent back to the person who requested
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
Accounting Clerk
Port Elizabeth
20 000 Monthly Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details.
Credit Card Monitoring:
- Keep a register for credit card so to track processing. All the slips must be compared to the Credit Card statement to ensure that we have received
Credit Applications:
- Complete all credit applications requested
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
Accounting Clerk
Port Elizabeth
Negotiable Monthly Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details.
Credit Card Monitoring:
- Request processing. All the slips must be compared to the Credit Card statement to ensure that we have received
Credit Applications:
- Complete all credit applications requested
Bookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare management accounts · Payment of accounts · Complete credit applications · Maintain fixed asset register ·
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