the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations by e-filing documents; queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist
Division - Johannesburg, for the following position: Credit Controller. Job Purpose: To support the finance of RFC's (Request for Credits) from Debtors branches Clearing and matching credit notes to invoices and Certificate/Diploma in Financial Accounting or Bookkeeping or Credit Management MS Office proficient, particularly on shares information as appropriate, and shares credit for team accomplishments Action-oriented - Demonstrates
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Industry is looking to employ a Recon Clerk to join their team.
Req
have relevant experience as a Costing / Creditors Clerk in a Dealership environment
REQUIREMENTS
client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
years' experience in the position of a creditors clerk. Solid understanding of account payables. Must have
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: submission to various customers Credit application/COD Forms: Check Credit and COD applications as they Work quite closely with Sales Department regarding credit application process and vetting of customers. Inform onto Finance Manager for vetting Once approved draft approval letters for submission back to customers