Debtors and Creditors Clerk

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

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 would be an advantage - Own reliable transport Consultant: Cherane Nel - Dante Personnel...

Closing Date - 2024/08/25 - Reference Number - SHO240823-1 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Edenvale - Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a...

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Edenvale, Gauteng- **Job Title**: Debtors Clerk- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Debtors Clerk position available in Edenvale.**: **Minimum Requirements**: - Grade 12 - Must be computer literate - Excel skills and...

Creditors Clerk Edenvale

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

Gauteng, Edenvale - up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with **Manufacturing **experience. **Responsibilities**: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

Debtors and Creditors Clerk OpportunityWe are seeking a highly skilled Debtors and Creditors Clerk to join our team at Dante Personnel. The ideal candidate will have a strong background in finance and experience in managing debtors and creditors.Key Responsibilities:Manage debtors and creditors accounts, ensuring accurate and timely processing of...

Strong attention to detail and organizational skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication and customer service skills. - Knowledge of accounting principles and accounts receivable processes. - Proven track record of Debtor Collections and account reconciliations experience ideally gained in large accounts...

Full Debtors Function: Collections Bank reconciliation Debtors reconciliations: - Pivot Tables *V-Lookups Send Weekly / Monthly Customer Statements Age Analysis Debtors Reports Assists with financial reports Assist with De-Briefing **Education**: - High School (matric) (required) **Experience**: - FMCG: 10 years (required) **Language**: -...

About the RoleWe are seeking a highly skilled and experienced Financial Transactions Coordinator to join our team at Dante Personnel.Job DescriptionThe successful candidate will be responsible for managing debtors and creditors transactions, ensuring accurate and timely processing of financial information. This includes maintaining records, performing...

National Food producer requires the services of an Accounts Receivable person to take over and manage the full Debtors Book of R16 mil. Must have dealt with major accounts like Dischem, Game, Pick n Pay. Accuracy with raising and posting invoices, controlling payments, reconciling accounts. Daily planning essential with ability to set and achieve planned...

Qualifications: MatricProficiency in accounting software (Palladium, SAGE, Pastel, or similar) and MS ExcelStrong attention to detail, organizational skills, and the ability to work with numbersRequirements: Process supplier invoices and match them with purchase orders and delivery notesPrepare and process payments, ensuring accurate record keepingReconcile...

We are seeking a skilled Financial Administrator to join our team at JABES CONSULTANTS.Salary: $40,000 - $60,000 per annum (dependent on experience)Job DescriptionThe Financial Administrator will be responsible for the day-to-day financial operations of the company, ensuring accurate and timely processing of transactions, reconciliations, and reporting.Main...

Bookkeeper/Administrational Personnel A well-established company located on the East Rand that preforms professional Occupational Health services to industries throughout Southern Africa, requires a bookkeeper with the following; Experience and Qualifications required are as follows; Matric and Relevant Bookkeeping/Accounting qualification from a recognized...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...