Settlement Clerk jobs

It's fun to work in a company where people truly BELIEVE in what they're doing Position Settlements Clerk X2 Reporting Accountant Job Grade BL Key Function To settle drivers on a daily basis Required Prior Learning - Grade 12 or equivalent - At least 1 year's general office experience - Must be available to work overtime - Computer literate: Excel, Mosaic Required Competencies, -...

Job ID:15541Position Type:Full-TimeJob Function:Finance / AccountingWorkplace Type:Division:TFG Finance and AdvisoryProvince:Western CapeLocation:Cape Town NorthSuburb:Parow (Parow)Position Description:Settlement and Recons Clerk - Store Cash and Cards Department (12 month contract)An opportunity has become available within the Settlement and Recons Clerk Department of Invoice to Cash Team for a...

Settlement Clerk FCS Head Office - Midrand Reporting to Settlement Manager Experience and skills required: - Computer Savvy - Fluent in English and Afrikaans - MS office - MS Word/Excel/Outlook - Experienced - Experience in the Cash Industry will be an advantage Key Performance Areas: (Not totally inclusive)- Capture of manual EDS payments- Ensure all EDS payment signals are paid on a daily...

We are seeking a detail-oriented and proactive Accounts Payable Clerk (Inter-company) to join our finance team. This role is responsible for managing inter-company transactions, ensuring accurate reconciliations, and supporting regional operations across multiple jurisdictions and time zones. This role is based in Bryanston, Johannesburg. Key Responsibilities: - Reconcile inter-company...

An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...

Company and Job Description: My client is seeking a highly detail-oriented and experienced Senior Intercompany Accounts Payable Clerk to join our finance team. This role plays a critical part in ensuring the accuracy, integrity, and timely settlement of intercompany transactions across multiple regions and currencies. The successful candidate will be responsible for reconciling intercompany...

Job Summary: We are currently seeking a highly organized and detail-oriented Financial Clerk for our client. The ideal candidate will have a strong background in finance, excellent communication skills, and a passion for providing exceptional customer service. As a Financial Clerk, your core role will be responsible for engaging with customer queries and following up with outstanding payments....

Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Employment Type: Full-time Job Purpose Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier...

Main Purpose of the Role: To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Payment Preparation/ Communication with Suppliers - Ensure that direct deposits of supplier payments are correctly and timeously executed and according to payment policy - All calculations (including settlement discount) on the...

Claims Clerk Our client in the Insurance Industry is looking for a looking for an experienced Claims Clerk to Administer of claims and opening of files;- A person with an A-grade average in Matric (especially in maths);- We are looking for a very smart individual with attention to detail, good people skills and who would thrive in a competitive environment.- It’s a very hands on position that...

This details all the information about the job posting.- Share this job as a link in your status update to LinkedIn. Do you see a future that includes more?More exposure to innovative technologies, more personal growth, more experience?Look at the position we have available and see how, together we can shape your future, so that you can give more and include more.: - Job Title- Creditors Clerk-...

1. Debtors / Accounts Receivable- Allocates receipts on bank statements to client accounts- Download bank statements- Match payments from bank statement to relevant debtors' account- Accurate capturing of payments to the correct account number and event ID- Inform the relevant Event Executive of incoming payment by sending an update invoices- Save documents in relevant folders- Investigates...

Duties: - Maintain Supplier relations - Ensure invoices are processed timeously and accurately. - Liaise with Procurements/Buyers about invoices queries. - Liaise with suppliers to resolve Queries. - Handle enquires and give feedback to superiors. - Stamp invoices and EFT payments stubs with PAID stamp. - File supplier invoices and statements. - Mail supplier reconciliation. - Filing of trade...

This large, well-established motor group is looking for an experienced Vehicle Invoicing Clerk to manage invoicing for multiple dealers. You will be responsible for invoicing a large volume of vehicles, reconciliations, and settlements. It isESSENTIAL that you have motor industry experience and that you have worked on Kerridge, CDK or similar. Job RequirementsAt least3 years of Vehicle Invoicing...

Alert Engine Parts is searching for a Debtors Clerk to join the team in Brackenfell. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. Position Overview:Specific Role Responsibilities: - Maintaining of debtors’ accounts...

Our client based in Cape Town at Killarney Gardens is looking for an Accounts receivable Clerk (Debtors) or Junior Bookeeper REQUIREMNTS: - Bookkeeping or Accounting diploma - 1 - 2 years' experience in similar field - Hardworking and willing to learn - Experience with Xero or Dear accounting systems ACCOUNTS RECEIVABLE DUTIES (DEBTORS): - Debt Collection (weekly from the 7th of every...

A completed Matric is essential, a Diploma in Accounting / BK Diploma is highly advantageous, with 5 years Foreign Creditors experience essential. Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge ito of buying forex, BOP forms, liaising with the bank is essential. Duties include: Process, allocate and pay...

- Process credit applications as per company procedures and policies. - Processing accounts and outgoing payments in compliance with financial policies and procedures - Complete all creditors’ application forms. - Processing accounts and open new accounts in compliance with financial policies and procedures. - Ensure that all outstanding credits has been processed by suppliers. - Account...

Location: Car Dealership Group - Rustenburg, North West Salary: Market-relatedMinimum requirements: - Must have at least 3 - 5 years of experience in within the Motor Industry - Automate | Evolve Dealer Management System literacy essential - Must be able to work in a Corporate Dealer Group environment - Must have contactable references - Valid Driver’s Licence essential - Must be able to work...

My client is seeking a highly detail-oriented and experienced Senior Inter-Company Accounts Payable Clerk to join their finance team. This role plays a critical part in ensuring the accuracy, integrity, and timely settlement of inter-company transactions across multiple regions and currencies. The successful candidate will be responsible for reconciling inter-company accounts, processing...