Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be supporting the administrative functions of the finance department. The ideal candidate will have strong discrepancies in a timely manner Prepare and process payments, including checks, EFTs, and wire transfers Maintain follow up on outstanding payments Reconcile accounts and resolve any payment issues or discrepancies Prepare Monitor cash flow and report any issues to the finance manager Administrative Duties Assist with month-end
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up and internal departments to resolve invoice and payment issues. Assist with month-end closing activities Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3 years of experience
Banking Capture Payments Create & maintain payment accounts Verifying of payments and ensure proofs
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
Customers account reconciliation and balancing Payment confirmation and issuing of receipts KDs ledger
Monitor client treaty accounts (cedants) for non-payment and follow-up on a regular basis Research, track and maintain the claims register, and the claims payments received and claims paid register on a weekly