... . Allocating payments to customer accounts. Contacting debtors via phone ... and payment arrangements. Reconciling debtor accounts and identifying discrepancies. Preparing ... on outstanding debts. Escalating overdue accounts to senior management.Salary: R ...
12 days ago
... departments and external clients regarding account updates Continuously identify and recommend ... in credit control and customer account management Previous exposure to ... and the ability to resolve account discrepancies promptly Service-oriented approach ...
25 days ago
... : Matric 3 years of experience in accounts payable and receivable Provide daily ... in processing invoices, reconciling supplier accounts, and ensuring timely customer collections ...
27 days ago
... of employee benefits Reconciling payroll accounts and resolving any discrepancies Manage ... payments and reconciling accounts Following up on overdue accounts and resolving payment ...
28 days ago
... : Full handling of Accounts Receivable in Syspro: new accounts, receipts, reconciliations, credit ... tracking. Cross-functional support for Accounts Payable. Ordering paper, stationery, Administration ...
a month ago
... and reconcile monthly Reconcile supplier accounts and preparation of remittance advice ... of invoices Prepare reconciliation of accounts for supplier statements Ensure invoices ...
a year ago
... understanding of basic bookkeeping and account payable principles. Ability to ... Weekly Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to ... reconciling items. Ensuring all Vendor Account Statements are received. Preparation ...
7 days ago
... forwarding to suppliers Manage client account sales records and ensure accurate ... , ensuring timely collections and account follow-up Liase with customers ... communicate effectively with the accounting clerk Maintain professional and personable relationships ...
12 days ago
... , classifying, computing, posting and recording accounts payable data. Preparing invoices, reconciliations ... and bank payments. Reconciling the accounts payable ledger to ensure that ... all payments are accounted for and properly posted. Verifying ...
22 hours ago
... items. Resolving creditors and debtors account queries. Maintaining a filing system ... adequate internal controls. Managing the Accounts receivable sub-system (Doctors rentals ... cashbooks. Reconciling the Nursing agency accounts daily and liaising with nursing ...
8 days ago
... items. Resolving creditors and debtors account queries. Maintaining a filing system ... adequate internal controls. Managing the Accounts receivable sub-system (Doctors rentals ... cashbooks. Reconciling the Nursing agency accounts daily and liaising with nursing ...
11 days ago
... a full-time Bulk Invoice Clerk to be based at their ... Clairwood, Durban. The Bulk Invoice Clerk will be responsible for: • Capturing ... as a back-up for invoicing clerk/order clerk • Scheduling deliveries of bulk ... za with the title INVOICE CLERK. Due to the high ...
19 days ago
... : Manage retail and COD debtor accounts Handle customer queries and process ... Prepare journals and do account reconciliations Put overdue accounts on hold and ...
21 days ago
... EXPERIENCE NO MATRIC NEEDED • TALLY CLERKS -EXPERIENCE NEEDED AND MATRIC A MUST ... WORKERS-MATRIC A MUST • PUT AWAY CLERK -EXPERIENCED MATRIC NEEDED • CONTAINER INSPECTION ... WORKERS-MATRIC A MUST • PUT AWAY CLERK -EXPERIENCED MATRIC NEEDED • CONTAINER INSPECTION ...
28 days ago
... for a detail-oriented Debtors Clerk to take full ownership of ... , and commissions. The Debtors Clerk will play a key role ... financial reporting. As a Debtors Clerk you will responsible for the ... ) Proven experience as a Debtors Clerk or in a similar role. ...
22 hours ago
... company is currently seeking an accounts payable administrator based at our ... of 5 years experience as a creditors clerk. Foreign exchange payment procedure on ...
a day ago
... for approval; clearing accounts: clear and interrogate GRIR accounts, prepare creditors reconciliations ...
13 days ago
... Description: JOB VACANCY: Tracking Clerk Location: Parow, Cape Town ... detail-orientated and proactive Tracking Clerk to join our team ... Job Summary: The Tracking Clerk will be responsible for monitoring ... subject line "Tracking Clerk Application - [Your Name]".
15 days ago
... for a detail-oriented Debtors Clerk to take full ownership of ... , and commissions. The Debtors Clerk will play a key role ... financial reporting. As a Debtors Clerk you will responsible for the ... ) Proven experience as a Debtors Clerk or in a similar role. ...
19 days ago
Description: Accounts / Creditors Clerk (min 3 years experience with vast ...
21 days ago