Job Overview
Ackermans has an exciting opportunity for a Clerk: Queries. This position will be a Fixed-Term Contract ending 31 May 2024).The Clerk: Queries will be responsible to wil
Overview
Ackermans has an exciting opportunity for a Clerk: Trade Creditors. This Clerk: Trade Creditors position will involve the verifying and capturing of invoices, statement reconciliations, ca
Brief description
The main purpose of this position is to perform various general accounting support tasks within the Financial Services Department (FSD) of the South African Reserve Bank (SARB).
Job Description
At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more peop
RESPONSIBILITIES:
Weekly reporting to the head of department on progress made on debtor’s accounts
Assisting with account queries
Investigating credit notes.
Conducting credit limit
Responsibilities:
Accounts Receivable (AR)
Daily reconciliations of AR accounts – ensuring invoices and receipts are timeously processed
Conversion of quotes to invoices and processin
Minimum Requirements
Important Characteristics
Very strong communication skills.
Innovative thinking and ability to follow process.
Ability to work as part of a team.
The ability to int
Key Performance Areas:
Processing of Purchase orders, journals, sundry invoicing and sorting out all queries related to processing and relevant documents relating to transport costs.
Statement
Requirement
Years’ Experience: 1 year plus.
Matric
Computer Literate
Good Telephone Etiquette
Own Reliable Transport
Strong written and verbal command of the English langua
Responsibilities and Duties
Invoicing of Sales & Purchase Contracts
Ensuring all contracts are sent to clients and follow up on outstanding signed contracts
Capturing and updating
Minimum experience required:-
Matric
At least 3 years’ experience as a creditors clerk
Microsoft Office knowledge
Basic accounting skills
Good communication skills
Deadline drive
Description
Right To Care is looking for a suitable qualified clerk to be part of the team in Cape Town District
KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up
Minimum requirements:
Grade 12 (Matric)
At least 3 years of operational experience
Literacy skills
Computer skills
Able to read stock labels
Ability to check stock and documentation
Description:
Performs data entry and filing tasks for Accounts Payable department.
Receives and distribute packaging. Answers phone calls and emails.
Maintain electronic files and supplier d
Description:
Control of Payments
Data Capturing
Monitoring of accounts
Cashbook control
Queries Resolution
Processing of applications
Debt Collection
Credit notes processing
Repo
Key responsibilities
Quality
To integrate quality into the business by ensuring that every customer contact is a demonstration of absolute dedication towards providing first time ideal soluti
Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements
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