Customer Service Creditors Clerk Jobs in Germiston, Gauteng
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Senior Creditors Clerk Germiston
Wexford Search & Selection
Germiston
R30 000 CTC - R25 000 CTC seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
share this job on whatsappInvoicing Clerk
Germiston
adhere to deadlines
Accounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate
Technical Service Advisor Germiston
Unite RecruitingGermiston
Schedule field service staff for breakdowns and repairs. Quoting, orders and invoices for customers Ensure required paperwork is submitted by the technicians. Maximise service satisfaction and obtain new sales. Advanced understanding
Automotive Service Advisor Germiston
Dot Service PtyGermiston
an Automotive Service Advisor. • Greet customers and offer excellent customer service • Handle and resolve resolve customer complaints • Maintain customer records and enter data into computer • Calling customers about service changes or car pick up times • Explaining Repairs to customers • Writing service orders working experience as a Service Advisor • Must have working experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience as a Costing Clerk • Must be Available Immediately
Bookkeeper Germiston
Professional Assignments TeamGermiston
task. Workplace Confidentiality Keeping employee, customer and client information private. Building and maintaining ensuring an open and honest communication between customers and employees BOOKKEEPING: Ensuring that all debtor entries and reconciliations for the Debtors and Creditors bank account; Handling the ordering, receiving Tracking and local GRN processing New customer account creation and customer maintenance – accounts up-to-date; Ensuring that all creditor payments are allocated on a weekly basis and month-end creditor batches loaded
Junior Bookkeeper Wadeville, Germiston
Lothlorien PropertiesSouth Africa
limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries c. Residential Billing & nice to have 5. Understanding of Cashbooks and Creditors a must 6. Minimum 2 years experience Market related
Financial Accountant East Rand/bedford View/germiston/isando
Masa Outsourcing LtdSouth Africa
Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete Agree on shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance Asset Acquisition
Financial Accountant
South Africa
R33 000 Monthly and year-end closing procedures
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