suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE AREAS Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial
currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we looking
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Returns (Transporters) Online & Direct orders Stock Take Reconciliation & Support CHEP Transfers
Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely Issue insurance invoices to all branches Ensure all stock issued in drums, has an accompanying drum deposit REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic bookkeeping