... experience in credit control or risk management & credit vetting Strong understanding ... of credit assessment principles Familiar ... Maintain accurate and organized credit files Update Customer information ...
14 days ago
Description: Credit Cost Clerk Location: Elandsfontein, Alberton Salary: R206, ... (NQF 4) Experience Minimum: 2 years as a Clerk or similar role in a Manufacturing ...
13 days ago
... (NQF 4) Experience: Minimum: 2 years as a Clerk or in a similar role within ...
13 days ago
... Debtors clerk function Fax all account documentation to credit guarantee ... approval/non-approvals from credit guarantee company Identify reason ... and follow up Ensure credit application form is ... years experience as a Debtors Clerk within the Automotive Industry ...
14 days ago
... We seek a Creditors Clerk who will be responsible for ... : It is the creditors clerk’s responsibility to ensure that ... function. Capturing invoices and credit notes on Syspro. Reconciling supplier ... of 2years as a creditors clerk. General computer literacy to at ...
13 days ago
Description: JNR INVOICING CLERK - TEMPORARY POSITION * Matric * ... Clerk with outstanding COD's report, Monthly * Handling of Credit/ ... * Customer Queries * Processing Credit Notes * Assisisting Admin Dept, ... * Clean Criminal & Credit record - will be verified
14 days ago
... seeking an Accounts Payable Clerk to be based on ... . 2. Overhead Management via Credit Cards and Expense Claims Distribute ... follow-up on outstanding credit card recons. Reconcile staff ... accounts linked to credit cards. Review and validate ...
11 days ago
... Numbers as an Accounts Receivable Clerk! Are you a detail-oriented ... for an Accounts Receivable Clerk to join their Johannesburg ... account records (mailing lists, credit applications, etc.). Reconcile inter ... cash sale accounts and credit card payments. Assist in ...
14 days ago
Description: Job Summary The Creditors Clerk is responsible for all aspects ... the accounting system. Credit Notes: Process supplier credit notes and ensure they ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
14 days ago
... all credit purchases established procedures are adhered to. Role: Creditors Clerk Qualification ... with 2 years experience as Creditors Clerk Computer literacy and an understanding ... established procedures with regards to credit purchases are adhered to Matching ...
14 days ago
... this integral position as the Credit Clerk, reporting directly to the Financial ... will manage high volumes of credit transactions, ensuring accuracy, efficiency, and ...
10 days ago
... capture all supplier invoices and credit notes • Identification of ... experience as an Accounts Payable Clerk ? Strong communication and ... invoice Capturing of Invoice and Credit Notes • Receive and ... capture all supplier invoices and credit notes • Ensure that ...
14 days ago
... and evaluate clients' creditworthiness. Create credit scoring models to predict risk ... revenue, and projected losses. Negotiate credit terms with clients. Monitor payments ... . Maintain records of credit applications. Develop, review, and update ...
14 days ago
... of basic accounting principles, fair credit practices and collection regulations. ... and review customer credit applications and send for credit verification checks. ... to inventory.6. Customer Credit limits Uplift customer credit limits on managements request ...
14 days ago
... the Agricultural Sector requires a Debtors Clerk with the following experience and ... Assist in creating and updating a credit control system. Processing of invoices ... and credit notes Sending client statement Allocation ...
8 days ago
... least 10 years prior debtors clerk experience. Proven working experience as ... Accounts Receivable Clerk. Must have Syspro experience as ... of basic accounting principles, fair credit practices and collection regulations.Duties ...
10 days ago
... is seeking a skilled Costing & Warranty Clerk to join their Service Department ... costing on job cards and credit notes. Perform general administrative tasks ... 2 years’ experience as a Costing & Warranty Clerk in the motor industry. Previous ...
12 days ago
... a detail-oriented and organized Creditors Clerk to join our team. As ... Clerk, you will be responsible for maintaining accurate records of all credit ...
14 days ago
Description: Job Opportunity: Reconciliation Clerk Contract Duration: 3 Months We are ... meticulous and detail-oriented Reconciliation Clerks to join our team on ... ). Strong understanding of debit and credit principles. Experience with any accounting ...
11 days ago
Description: JNR CASHBOOK CLERK * Matric *MUST have 1-3 Years' SAGE ... * Month-end Reporting * Clean Criminal & Credit record - will be verified
5 days ago