Claims Capturing Clerk Jobs in South Africa
- Gauteng (5)
- Western Cape (1)
Accounting / Finance
- Communicate Finance
- Last 7 days (2)
- Last 3 days (2)
Accounts Payable Clerk
Communicate Finance
Cape Town City Centre
Reference: CTF018670-AM-2 Do you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge into practice within a new environment? A client with an international footprint and creative core, is looking to employ someone with strong technical knowledge and expe
share this job on whatsappSundry Creditors Clerk
Communicate FinanceSouth Africa
CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
Accounts Payable Clerk Cape Town: City Bowl
Communicate FinanceCape Town City Centre
Reference: CTF018670-AM-2 Do you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge into practice within a new environment? A client with an international footprint and creative core, is looking to employ someone with strong technical knowledge and expe
Creditors Clerk Cape Town: Northern Suburbs
Communicate FinanceSouth Africa
CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
Debtors Administrator Cape Town: West Coast
Communicate FinanceSouth Africa
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
Debtors Administrator
Communicate FinanceSouth Africa
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
Debtors Administrator Cape Town: Northern Suburbs
Communicate FinanceSouth Africa
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm ad-hoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
Debtors Administrator
Communicate FinanceSouth Africa
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm ad-hoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
Junior Accountant
Communicate FinanceCape Town Region
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
Junior Accountant Cape Town: Southern Suburbs
Communicate FinanceCape Town Region
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
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