Credit Note Clerk Jobs in Germiston
Credit Controller Alrode / Wadeville
Smith Garb
South Africa
company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch is essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting
share this job on whatsappInvoicing Clerk
Germiston
REQUIREMENTS
- Matric
- Minimum 10 years invoicing and administration experience
- Must be able to communicate in English and Afrikaans
- Experience in Invoicing and working on an accounting package
- Ability to multi-task and adhere to deadlines
Accounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
Senior Creditors Clerk Germiston
Wexford Search & SelectionGermiston
R30 000 CTC - R25 000 CTC well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Automotive Service Advisor Germiston
Dot Service PtyGermiston
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Hr Coordinator Skinchem, 1 Bell Street, Germiston
Isabella Garcia International LtdSouth Africa
payment before their due dates. Capturing of credit notes. Cashflow forecast reporting. HR Administration administration Vitamin B and Flu shot administration Credit card recons. Managing petty cash recons. Vendor
Bookkeeper Germiston
Professional Assignments TeamGermiston
receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and before statements are sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared days in advance of the due date Reconciling the credit card journal accurately against slips and making that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
Key Individual (k.i.)
Germiston
condition that they have their minimum 120 FAIS credits, RE1 and RE5 experience
Warehouse Stock Controller From 12000 To 12500(basic) - Monthly
Cre8workGermiston
From 12000 to 12500(Basic) - Monthly back logs Avoid back log problems. Manage returns/credits effectively and timeously Any other task/s as instructed
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