Sales Order Payment Clerks Jobs in Midrand, Gauteng
- Midrand (232)
- South Africa (41)
- Allandale (12)
- Network Finance (14)
- Isanqa (10)
- Execustaff Recruiting Services Sa Ltd (8)
- Masa Outsourcing Ltd (7)
- Dante Group Pty Ltd (6)
- Freerecruit (6)
- Oza Holdings (6)
- Flink Recruit Pretoria (5)
- Kontak Recruitment (5)
- Swift Recruitment Ltd (5)
Cashbook And Payments Clerk
Dante Group Pty Ltd
South Africa
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: Financial Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would be beneficial
share this job on whatsappCreditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent relevant information is declared to customers for payment resolution. Coordinate and dispense all unsettled facilitate timeous allocated cheque and EFT payments. Ensure payments are authorized and cheques are sent to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co
Creditors Clerk
Midrand
35 000 Monthly
Minimum requirements:
- Financial qualification or equivalent
- 5 Years Creditors experience or similar
- Previous experience with foreign currency
- Working knowledge of invoicing suppliers, creditors statements, GRNs
- SYSPRO wo
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable ensuring timely payments and collections. 1. Financial Transactions: Capture invoices, payments, and expense from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) based on purchase order specifications. Ensure consistency between purchase orders and invoices regarding Distribute the relevant statements Follow up for Payments 4. Monthly Billing: Generate and distribute monthly
Junior Creditors Clerk
Midrand
Market related Monthly Logistics/Suppliers accounts on ERP to prepare for payment
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal discrepancies. Prepare and process payment runs, ensuring compliance with payment terms and company policies processing of purchase orders and goods receipts. Liaise with vendors to resolve payment-related queries and of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Creditors Clerk
Midrand
Market related
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal discrepancies. Prepare and process payment runs, ensuring compliance with payment terms and company policies processing of purchase orders and goods receipts. Liaise with vendors to resolve payment-related queries and of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Cash Desk Clerk – Midrand
Z&a RecruitmentAllandale
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations interpersonal skills. Proficiency in using point-of-sale (POS) systems and other financial software. High
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