Inventory and Creditors Clerk (JB4917) Illovo, JohannesburgR16 000 - R20 000 CTC per monthPermanent A dynamic social commerce startup is looking for an experienced Inventory and Creditors Clerk to join the team.You will assist with stock/ inventory control

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Experience and Qualification Required Grade 12 (Matric) is a minimum requirement A minimum of 3 - 5 years credit control experience is required Must have COD accounts experience Experience with government account collections will secure Experience on Syspr

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also responsib

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

Requirements: Pastel experience is a must. 4 yearsâ?? experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong experience on Excel. Double entry accounting experience preferable. Bilingual in Afrikaans and En

Requirements : Grade 12, coupled with a Diploma or Batchelors Degree in Finance, Accounting, Business or related field In-Depth knowledge of Credit and Risk and minimum 5 years experience in Credit and Risk Department Knowledge of relevant Legislation: NCA

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

Job Description: The candidate will be responsible for the following: Analyzing the credit viability of new and existing clients. Providing strategic recommendations through in-depth financial evaluations. Identifying and mitigating potential risk exposure

Minimum requirements: Grade 12 Additional financial qualification would be an advantage 3 - 5 years experience doing Debtors and creditors Working experience on Pastel Must have own transport and valid drivers license Consultant: Anna-Belle Ehrke - Dante P

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Minimum requirements: Matric Tertiary Diploma would be beneficial Worked as Payroll admin before Creditor`s clerk experience Possible start date March Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Payroll Admin And Creditors Clerk positi

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months. The initiative is to drive business credit information sharing and in particular credit data related to smal

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

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

Role Overview: We are seeking an experienced and driven Credit Operations Manager to lead and manage our credit operations team. This role is pivotal in ensuring that our credit processes are efficient, compliant, and value-adding. The ideal candidate will

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also respo

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

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

Key Responsibilities: Credit Release Approvals: Manage the evaluation of credit reviews, ensuring that decisions align with the companys credit policy and risk management guidelines. Accounts Receivable Management: Take ownership of the accounts receivable

Inventory and Creditors Clerk (JB4917) Illovo, JohannesburgR16 000 - R20 000 CTC per monthPermanent A dynamic social commerce startup is looking for an experienced Inventory and Creditors Clerk to join the team.You will assist with stock/ inventory control

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Experience and Qualification Required Grade 12 (Matric) is a minimum requirement A minimum of 3 - 5 years credit control experience is required Must have COD accounts experience Experience with government account collections will secure Experience on Syspr

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also responsib

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

Requirements: Pastel experience is a must. 4 yearsâ?? experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong experience on Excel. Double entry accounting experience preferable. Bilingual in Afrikaans and En

Requirements : Grade 12, coupled with a Diploma or Batchelors Degree in Finance, Accounting, Business or related field In-Depth knowledge of Credit and Risk and minimum 5 years experience in Credit and Risk Department Knowledge of relevant Legislation: NCA

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

Job Description: The candidate will be responsible for the following: Analyzing the credit viability of new and existing clients. Providing strategic recommendations through in-depth financial evaluations. Identifying and mitigating potential risk exposure

Minimum requirements: Grade 12 Additional financial qualification would be an advantage 3 - 5 years experience doing Debtors and creditors Working experience on Pastel Must have own transport and valid drivers license Consultant: Anna-Belle Ehrke - Dante P

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Minimum requirements: Matric Tertiary Diploma would be beneficial Worked as Payroll admin before Creditor`s clerk experience Possible start date March Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Payroll Admin And Creditors Clerk positi

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months. The initiative is to drive business credit information sharing and in particular credit data related to smal

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

Main Duties and Responsibilities:Manage a small book of customers from a credit control perspective.Preparation on of reportsManage a small Team, who each have their individual booksCoach the Team and implement a review and performance tracking systemKey r

Role Overview: We are seeking an experienced and driven Credit Operations Manager to lead and manage our credit operations team. This role is pivotal in ensuring that our credit processes are efficient, compliant, and value-adding. The ideal candidate will

The Credit Analytics and Modeling Manager is a modeling expert who applies a credit risk background in the telecommunications industry. The role requires a good understanding of credit risk, out-of-the-box thinking, and analyzing large quantities of data t

The incumbent will provide pricing & decision support to the commercial and marketing team through the modelling and analysis of costs, revenue and other financial parameters to develop competitive pricing and product strategies. The role is also respo

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

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

Key Responsibilities: Credit Release Approvals: Manage the evaluation of credit reviews, ensuring that decisions align with the companys credit policy and risk management guidelines. Accounts Receivable Management: Take ownership of the accounts receivable