credit clerk jobs in johannesburg

A wholesale supplier organisation, located in the Southern region of Johannesburg, is currently looking for a Finance and Fleet Management Clerk. The role requires intermediate MS Excel experience. Fleet Management: Responsible for ordering and maintaining the company fleet consisting of 60 vehicles. Manage company insurance, including adding or removing vehicles, updating policies, processing cl...

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! This position is based in Sandton, Johannesburg North. Duties: Invoice and Credit Note Auditor: Exa...

Main Objective of PositionTo ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures.Key Responsibilities Expenses Process a high volume of employee expenses using the online submiss...

Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years ) Syspro experience (essential) Reliable transport Duties (but not limited to: Invoicing Account Reconciliation Payment Processing Follow-up on Overdue Accounts Maintaining Customer Records Credit Control Resolving Discrepancies Reporting Communication with Other Departments Maintaining Documentation Continuous Impro...

A wholesale supplier organisation, located in the Southern region of Johannesburg, is currently looking for a Finance and Fleet Management Clerk. The role requires intermediate MS Excel experience. Fleet Management: Responsible for ordering and maintaining the company fleet consisting of 60 vehicles. Manage company insurance, including adding or removing vehicles, updating policies, processing cl...

Job Purpose: CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at the Cape-Town Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship with the suppliers. Key Responsibilities: Interact with suppliers to ensure that statements and invoices are received ...

Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts.Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements.Request monthly statements from all suppliers, reconcile with age analysis and a...

Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP. Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts. Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements. Request monthly statements from all suppliers, reconcile with age analysis ...

Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for various downstream sectors. They are looking for a dynamic and experienced creditors clerk to join their team in Johannesburg Central. Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat...

POSITION PURPOSE Responsible for the full debtors function of the groups property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing colle...

Main Objective of Position To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures. Key Responsibilities Expenses Process a high volume of employee expenses using the online submi...

Req ID Germiston, Johannesburg, South Africa , Your main tasks as an Accounts Receivable Clerk: Adhering to the credit policies and procedures of ZF Services SA Ensuring timely payment from customers while minimizing bad debt risk Assess & maintain the customer credit limits, Manage overdue invoices and resolving payment discrepancies. Maintain and file all relevant documents to ensure efficient ...

Major role Challenges: Claims resolution Rebates resolution Order releases The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers Grade 12 Diploma/Degree in Finance Accredited Credit Management qualification SAP Credit controller experience Debtors Clerk experience Construction industry a...

Duties:Accounts Payable experienceHigh attention to detailStrong organizational skillsAccounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoicesCreditors Clerk:Reconciliation of Creditors accounts and statements.Ensure invoices are matched against requisitions, purchase orders and goods received.Ensure requ...

Reference: CET003998-LR-1 Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for various downstream sectors. They are looking for a dynamic and experienced creditors clerk to join their team in Johannesburg Central. Key Accountabilities: Financial Administration: Setup new vendors in Creditors, c...

Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts.Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements.Request monthly statements from all suppliers, reconcile with age analysis and a...

Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Job description/responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' da...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:-Mature and reliable NON BEE female-Afrikaans and English first and second languages a must(Fully proficient in both a must)-Excellent communication skills inboth Afrikaans and English a must-Matric / Grade 12-Accounting Diploma/Certificate advantageous-2 to 5 years experience as a Creditors Clerk a must-Good basic accounting a...

Credit Clerk

Accounts Payable Clerk required ro oversee and reconcile all Accounts Payable transactions in multiple currencies, including ZAR, EUR, USD. Our client is a provider of cooling and refrigeration solutions, in commercial refrigeration, beverage dispensing systems, glass packaging, and after-sales service to top beverage brands. Accounts payable transaction processing and reconciliation in ZAR, EUR ...

Accounts Payable Clerk required ro oversee and reconcile all Accounts Payable transactions in multiple currencies, including ZAR, EUR, USD. Our client is a provider of cooling and refrigeration solutions, in commercial refrigeration, beverage dispensing systems, glass packaging, and after-sales service to top beverage brands. Accounts payable transaction processing and reconciliation in ZAR, EUR ...

Our Client, a leader in the Engineering industry, is seeking to appoint an experienced Commercial Assistant to join their dynamic team in Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recor...

Assist the operations /finance department with all administrative, typing , filing and archiving as required Data capture on ERP , Checking and posting suppliers invoices Credit reference checks and processing & completion of credit applications Order and stock supplies, including maintaining inventory of stocks Procure quotations and request the issue of Purchase Order & reconciliation of expens...

About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...