Cape Town City Centre: Junior Credit Analyst

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market-related Minimum Requirements: Matric with relevant qualification 1-2 years of Junior Credit Analyst experience H

Debtors Support: Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation of customer accounts under supervision. Collaborate with team members to ensure accurate re

Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand Junior Creditors Clerk position available

To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy, valid license and own transport is essential. In this role, you will be expected to receive, capture and process invoices as well as reconciling bank acc

All accounts to be reconciled monthly and balanced against the creditor’s ledger. Processing of local purchase requests & Invoices. Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts. Ma

All accounts to be reconciled monthly and balanced against the creditors ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Ma

Junior Credit Analyst Bellville Cape Town Our Home loans client seeks a Junior Credit Analyst with Credit Home loans experience. Salary: Market-related Minimum Requirements:Matric with relevant qualification1-2 years of Junior Credit Analyst experienceHome

To be successful, you should have grade 12 and at least 3 years’ finance experience. Computer literacy, valid license and own transport is essential. In this role, you will be expected to receive, capture and process invoices as well as reconcil

Debtors Support:Assist in the preparation and issuance of customer invoices.Follow up on customer payments and address basic inquiries.Support the reconciliation of customer accounts under supervision.Collaborate with team members to ensure accurate record