Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing, and Freight Location: George, Western Cape, South Africa Salary: Market Related Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Perform...
FMCG Debtors Clerk
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Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...
Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com
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R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com
WORKSHOP ADMIN CLERK, REQUIRED FOR AN ENGINEERING COMPANY IN KRUGERSDORP. MUST RESIDE IN THE WEST RAND, PREFERABLY WITH OWN TRANSPORT. EXPERIENCED MALE NEEDED. Computer Literate in Microsoft Office Buying Experience Transport Control (1xBakkie 1xDriver) Stock Control Workshop Planning Engineering Manufacturing Action all E-Mails that come through Orders etc MUST have Admin Experience. Male Email ...
DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...
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The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...
Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...
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Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential. Please email cv
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Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...
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Bank reconciliations. Debtors and Creditors processing and reconciliations. Cashbook processing and reconciliations Fixed Asset register processing and maintenance Submission of required documentation year-end financials and to submit and liaise with Auditors. Perform journal entries Managing bank payments and SARS clearance documents. Month end Reporting Matric relevant Bookkeeping Diploma Advan...
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Reference: JHB002015-MB-1 Sales Assistant position available within a retail environment based in Krugersdorp. The successful candidate will be involved with the sales in the rifles and optics department. As the Sales Assistant, you will serve as the point of contact between a business and its prospects or clients and have a range of responsibilities including identifying and educating prospectiv...
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