Creditors Clerk

CREDITORS CLERKSALARY R R19 000 PER MONTH CTCEXCELLENT BENEFITSCLEVELAND BORDER GERMISTON BASED- Min 2 years experience at a medium to large company Stable work history looking for someone that needs a career- Syspro experience preferred, alternate programs also considered.Full creditors function, which includes, but not limited to:Matching creditors to...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk.Must be fully computer literateMust be able to start IMMEDIATELYSalary: R12, R14,000.00 per month

Senior Creditors (Accounts Payable) Clerk - GermistonMinimum requirements: Matric Minimum 10 years' experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) Minimum 2 years in a senior roleSalary offer: R23K CTCEducation: High School (matric) (required)Experience: Creditors (Accounts Payable): 10 years...

Minimum requirements for the role: Diploma or related qualification is preferred but not essential for the role. Must have previous credit controlling experience. Must have basic skill level in MS Excel. Previous experience having worked in a creditors role is essential for the role. Previous experience having worked on Syspro or a related ERP System is...

We are looking for a Junior Creditors Clerk in WadevilleRole Summary (Purpose):The primary function of this role is to accurately and timeously reconciles creditors to supplier statements.The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take responsibility...

Job Overview:Date Posted: Posted 4 hours ago-Location: Germiston, Gauteng-Job Title: Accounts Clerk-Education Level: High School / Matric-Job Level: Senior-Minimum Experience: 5- 7 YearsAccounts Clerk required for job vacancy in Germiston:Requirements: Grade 12/ equivalent 510 years' working experience as an Accounts Clerk Proficient on MS Excel including...

Duties and Requirements:MatricRelevant tertiary qualifications (added advantage)Minimum 3 - 5 years experience in a similar roleAble to capture payments, prepare cashbooks, oversee all creditors and invoicesProcessing all accounts on PastelHandle all bank recons and handle a large cashbook of 8 - 9 bank statements per day

The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.Location: Germiston, Johannesburg GautengSalary: R15 000Requirements: Completed Matric Relevant tertiary qualification Minimum of 5 years' creditors experience Excel Knowledge...

Gauteng, Germiston R 18000Cashbook Clerk Urgently needed Alberton| GermistonR CTCMinimum requirements: Reconciliation of monthly bank accounts Reconciliation of monthly petty cash Capturing / Processing of monthly petty cash vouchers onto Syspro Processing of monthly fleet card statements Processing of monthly credit card statements Bank Guarantees...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field.Accounts Receivable duties - Book Value +/- 10 Million Submission of invoices Allocation...

Senior Debtors Clerk - Germiston Permanent PS00985 Finance Gauteng, Germiston Monthly Cost To Company (Market related, Negotiable) A wellknown and leading packaging manufacturer requires the above to help achieve the company's objectives by capturing all invoices and credit notes accurately, preparing reports on debtors and collections and reporting to...

Overview:We are PepsiCo.PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio —...

Date: Mar 12, 2024- Location: Wadeville, Germiston, ZA, 1428- Req ID: Onsite or Remote: Onsite PositionKomatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies,...

National Manufacturing Company based in Germiston is urgently looking for a Junior Bookkeeper.R15 000 Cost to Company per MonthTo ensure that the books of accounts are accurately kept to represent the correct figures for the company.To assist, guide and check the Debtors/Creditors ClerkTo assist, guide and check the Internal Sales ClerkTo assist, guide and...

**CREDITORS CLERK** **SALARY R17 000 - R19 000 PER MONTH CTC** **EXCELLENT BENEFITS** **CLEVELAND BORDER GERMISTON BASED** - **Min 2 years experience** at a medium to large company - Stable work history - looking for someone that needs a career - **Syspro experience preferred**, alternate programs also considered. Full creditors function, which includes,...

Our client is searching for a Creditors Clerk to join their team in Germiston **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational skills and...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

Our client is searching for a Cashbook & Creditors Clerk to join their team in Germiston. **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational...

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. **Qualifications**: Any relevent tertiary qualification within the field. **Experience**: Experience in the following factors: - Financial Reporting and Treasury - Accounts Payable - Financial Management - Customer...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

**PURPOSE OF POSITION**: Maintains and reconciles the Creditors Ledger. Handles all aspects of creditors/suppliers invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **GENERAL RESPONSIBILITES** - Assisting in the managing of the Creditors Team from Time-to-Time - Capturing...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

**The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.** **Location**: Germiston, Johannesburg - Gauteng **Salary**: R15 000 **Requirements**: - Completed Matric - Relevant tertiary qualification - Minimum of 3 - 5 years’...