Johannesburg: Credit Agent 3 Month Contract posted by Isilumko Staffing

As a Senior Creditors Clerk, you will be responsible for managing the account`s payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and inventory.Extensive knowledge in Pastel pertaining to suppliers and

Carry out all debtors and creditors reconciliation Prepare remittance statements Capture all transactions on pastel Carry out collection duties Administration duties. Debtors And Creditors Clerk - Urgently Needed position available in Gauteng, Germiston.

In this role, you will be responsible for reconciling processed invoices to supplier statements and ensuring payments are made on time, all while maintaining adherence to financial controls. Key responsibilities include processing invoices within the corre

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to pr

Job Overview: The Credit Department Intern will support the credit team by performing administrative and analytical tasks related to credit management and customer accounts. This role is ideal for individuals pursuing or having completed a BCom in Business

We are looking for a candidate with experience in Debtors, Creditors including reconciliations. Pastel up to trail balance.Must have own transport. General Admin Incl Creditors, Debtors And Reception position available in Gauteng, Pretoria East. This job p

The company has a vacancy for a CREDITORS CONTROLLER to be based in Bellville. RESPONSIBILITIES: Processing of creditors transactions with regards to the export process Additional allocation of creditors transactions to export accounts in preparation of pr

Job Purpose: Responsible for the end-to-end creditor`s function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously. Key Responsibilities:

Job Specification: Business Analyst (Credit Applications & Lending Experience) Position Overview: We are seeking an experienced Business Analyst with expertise in credit applications and lending to join our team. Key Responsibilities: Collaborate with stak

Summary of job: Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to han

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced CREDITORS CLERK for a well-established company, position based in Eston, Kwazulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license and own

Full Accounting function experience Creditors Collections Filing Full Microsoft office experience must be able to do formulas on Excel. Must - BPO System is a pre-requisite Creditors Clerk position available in Cape Town Region, Cape Town City Centre. This

Responsibilities GRN verification Creditors reconciliation Process Supplier payments Queries resolution General administration Minimum Requirements Grade 12 2 - 4 years Creditors experience Related certificate advantageous Proficient on MS Office Suite TO

KEY OBJECTIVES: To support the Finance Department of the Company To complete the required accounting functions needed, to manage and maintain various individual Debtors` Accounts of the company JOB REQUIREMENTS: Grade 12/Matric is essential Higher Certific

Job & Company Descriptions One of my clients based in Springs is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level. In this role, you will be responsible for reconciling customer accounts to

We are looking for a skilled Debtors & Creditors Clerk to join a well-established automotive company based in Johannesburg . Requirements: Grade 12 and a tertiary diploma or qualification in bookkeeping. 3 to 5 years of experience in a similar role within

Responsibilities: Manage and oversee credit control processes to ensure timely and accurate collections. Handle forex transactions, including monitoring exchange rates and executing transactions as per company policies. Maintain accurate financial records

Key Responsibilities: Full creditors function Loading of payments on various banks(ABSA, STANDARD BANK) both local and foreign Capturing of bank statements daily with accurate postings to ledger and bank recon Creditors recons(local and foreign) Accounts p

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 Junior Credit Analyst experience Home

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization`s operational controls and reporting. Additional responsibiliti

Minimum Requirements Matric 4 -5 years’ creditors experience Proficient on Excel Responsibilities Process invoices and statements Ensure amounts are correct Age analysis and ensure payments as per SLA Prepare foreign and local creditors reconciliations for

Minimum Requirements: Must have at least 3 years experience in a Similar Role within the Freight | Transport and Logistics Industry Diploma or Degree in Accounting | Finance or related field required Proficiency in Accounting Software Essential e.g. Pastel

A busy panel shop in Margate is looking for an energetic Creditors Clerk that have the following qualifications:Able to start immediately.Knowledge of Pastel is crucial (2 years experience is an advantage)Fully computer literate in Microsoft Word, Excel, E

A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors