Creditors Clerk

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: ?- Responding to customer...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Job Number** - 68880 **Job Type** - Permanent **Job Title** - Processing Clerk **Computer Skills** - Pastel,WeconnectU **Industry** - Real Estate - Property Mgt **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Must have debtors, creditors, and accounting knowledge or experience - Pastel and/or WeconnectU program experience...

Eastern Cape, East London **We are seeking a Creditors Clerk / Administrator for a temporary position based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 with at least 2+ years creditors experience (fuel / chemical industry preferred) - Good computer literacy on Pastel Evolution and MS Office - Good...

**Job Number** - 70278 **Job Type** - Permanent **Job Title** - Supplier Clerk / Junior Bookkeeper **Computer Skills** - Ms Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Good creditors / supplier experience - Basic bookkeeping qualification or experience**Inherent Requirements** - Good...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the...

Gauteng, East Rand - R 20 000 **Brakpan.** Opportunity exists for competent, meticulous Debtors Clerk to join well-established Distribution Company. Experience working on Pastel Accounting and preparing Excel spreadsheets is essential. Duties will include reconciliations and queries, invoicing and statements, capturing payments, phoning customers for...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on Pastel - Ensure all Creditor Invoices are SARS Compliant - Reconcile Supplier Statements with Supplier Ledger...

Must have matric Must be willing to learn Must be a team player Maximum 5 year's creditors experience (MS Excel proficient)

**Requirements**: - Matric certificate - Tertiary qualification would be an advantage - 3 years' experience dealing with creditors in FMCG environment - Understanding of retail accounts - Must have contactable references

Well established company based in East London are seeking an experienced applicant to join their dynamic team. **Educational Requirements**: - Must have Grade 12 - 3 to 6 years creditors experience - 1 - 2 years Personal Asisstant experience (advantageous) **Skills, Attributes & Other Requirements**: - Must be computer literate (MS Word, MS Excel, MS...

**Job Title **:Finance Clerk**Employment Type **:Full Time**Experience **:2 to 4 years**Salary **:Negotiable**Job Published **:01 November 2023**Job Reference No. **:1715642317**Overview**: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and...

Introduction Our client, an international Auditing firm, has an opportunity at their East London Branch (Vincent), for SAICA Article Clerks who want to start their traineeship as Chartered Accountants CA (SA) in January 2024. Young, professional and dynamic SAICA trainees who want to pursue a career as a Chartered Accountant are welcome to apply. More info...

**Overview**: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions. **Minimum Requirements**: - Grade 12 - Diploma / Degree with Financial Accounting as...

**_Duties and Responsibilities_** - Print all accounts receivable reports and maintain all account receivable files. - Input data into the SAGE system - Assist the Financial manager with management accounts. - Assist in monthly closing of accounts receivable & payable ledger. - Meet monthly Accounts Receivable & Payable goals. - Perform Excel reporting on...

**Eastern Cape** **, East London** - Negotiable Cost To Company (Market related, Negotiable) **Opportunity Available!! Our leading client in the Automotive Sector is looking to employ a Payroll & Admin Clerk to join their dynamic team in East London.** **Payroll (Monthly Salaries)**: - On a weekly basis prepare the capture sheet for payroll - Verify the...