Creditors Clerk

**We are currently recruiting for a Creditors Clerk.** **Job Classification**: Temp (Month to Month) **Location**: Pretoria (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

Creditors Clerk - Centurion R15 000 - R18 000 per month **REQUIREMENTS** - Must have matric. - At least 2 years’ experience in full function creditors - Payment schedules - Reconciliations creditors|payment schedules|reconciliations For more information please contact: Zanett van Wijk

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

Gauteng, Centurion - Motor Retail - Admin Dept - R 11 500 - R 12 500 Monthly - Job ref: GP021676/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

Reconciliations Clerk Apply Finance, Gauteng Centurion R 15000 pm Monthly Limited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

We Buy Cars has an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties and Responsibilities include but are not limited to: - Administrating and loading of payments - Completing and updating the payment schedule - Posting of creditors invoices - Filing - Administrating of supplier documents / printing - Any other duties to assist...

Full Debtors Function Full Creditors Function Pastel Partner MS Office

**Minimum requirements**: - Matric - Relevant tertiary education would be an advantage but not a must - 2+ years’ experience within the same or similar role working within FMCG, Wholesale and Retail, Food and Beverage or similar industries - Computer Literate on Accounting software - Ability to work under pressure - Excellent communication skills (verbal...

**Duties and Responsibilities**: - Complete debtors and creditors functions - Daily sales order listings - Reconciliation of accounts - Processing of customer invoices at the correct price and quantity - Run customer statements per Pedros SOP - Assist with customer queries - Follow up on customer POD’s - Processing GRV’s and supplier invoices - Prepare...

Financial Accountant (POS 24064)CenturionR 30 000 to R 35 0000 per monthRequirements:MatricNational Diploma or Degree in Financial Accounting3 to 5 years Accounting ExperienceComputer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)Full Bookkeeping function on Sage EvolutionComplete Payroll Function (Payroll,...