Debtors & Creditors Clerk

Position OverviewRS Recruitment Services is looking for a skilled Accounts Payable / Creditors Clerk to assist a large retail company in Pinetown. The successful candidate will work on a 3-month contract with the possibility of extension or becoming permanent.Key ResponsibilitiesProcess payments by receiving, verifying, and reconciling invoices to statements...

New Germany - Are you a friendly, analytical, and energetic individual looking for a new challenge in the manufacturing sector? Do you have a passion for providing comprehensive support to a Finance Director? If so, we have the perfect opportunity for youPOSITION INFO :Our client, in the Manufacturing space, is seeking a dedicated and diligent Creditors...

TEMP ACCOUNTS PAYABLE / CREDITORS CLERK - 18k-20k - PinetownPOSITION INFO :RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE / CREDITORS CLERK, 3-month contract with the possibility of extension / becoming permanent. Approximately R18 000 to R20 000 per month.OUR CLIENT HAS BEEN IN BUSINESS FOR OVER 30...

ABOUT COM-STRUCT Com-struct has been serving the telecommunications industry since 2003, we provide new cellular infrastructure including new Site builds, share sites, rooftops to companies like Vodacom and American Tower, we also provide maintenance and upgrades of existing sites along with other scopes for these sites. We are a Private company with two...

TEMP ACCOUNTS RECEIVABLE / DEBTORS CLERK - 18k-20k - PinetownPOSITION INFO :RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS RECEIVABLE / DEBTORS CLERK, 3-month contract with the possibility of extension / becoming permanent. Approximately R18,000 to R20,000 per month.OUR CLIENT HAS BEEN IN BUSINESS FOR OVER 30...

Minimum RequirementsMatricValid Drivers LicenseOwn Vehicle and must live in a reasonable distance3 5 years experience in a similar role Adaptability and flexibilityHave attention to detailAccuracy and time management essentialMS Office, Excel and Omni Accounting SoftwareMust have experience in debtors & creditorsAssisting with COD queries where necessary &...

A dynamic organization based in Westmead, Pinetown is looking to employ an Accounts Administrator with 3 – 5 years' experience in a similar role.Minimum RequirementsMatricValid Driver's LicenseOwn Vehicle and must live within a reasonable distance3 – 5 years' experience in a similar roleAdaptability and flexibilityAttention to detailAccuracy and time...

Duties and ResponsibilitiesIn this role, you will be responsible for managing debtor and creditor functions, processing sales orders, reconciling accounts, and maintaining accurate records.Key Tasks:Process customer invoices at the correct price and quantityReconcile accounts on a daily basisManage debtor and creditor functionsProcess supplier invoices and...

Company OverviewRS Recruitment Services is assisting a prominent retail company based in South Africa to find a temporary Accounts Payable / Creditors Clerk. The successful candidate will work on a 3-month contract with the possibility of extension or becoming permanent.The company has been in business for over 30 years and is part of a group of 350 retail...

Our client, a well-established retail company, is seeking a skilled Debtors Clerk to join their team on a temporary basis for a period of 3 months, with the possibility of extension or becoming permanent.The ideal candidate will have excellent communication and organizational skills, as well as proficiency in Microsoft Excel and experience with SAP is highly...

Retail industry job seekers, we have an exciting opportunity available for a Temporary Debtors position in Pinetown.The selected candidate will be responsible for daily balancing, receipt allocation, credit note passing, query resolution, and ensuring the accuracy and timeliness of all tasks.A minimum of 1-2 years' experience as an Accounts...

RS Recruitment Services is assisting a leading retail company based in the Pinetown area to source a temporary Accounts Receivable Clerk, 3-month contract with the possibility of extension or becoming permanent.The ideal candidate will have a minimum of 1-2 years' experience as an Accounts Receivable/Debtors Clerk and possess advanced Excel skills.A...

Job Title: Accounts Payable ClerkWe are currently looking for an experienced Accounts Payable Clerk to join our team. The successful candidate will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner.Main Responsibilities:Managing cash flow by verifying,...

Job DescriptionThe Operations Coordinator will be responsible for ensuring the smooth operation of creditor management processes within Isilumko Staffing (JHB). This individual will report directly to the Branch Manager and play a crucial role in maintaining compliance with the Company's BBBEE Requirements.Main Responsibilities:Serve as a liaison between...

Job DescriptionDuties and Responsibilities :Complete debtors and creditors functionsDaily sales order listingsReconciliation of accountsProcessing of customer invoices at the correct price and quantityRun customer statements per Pedros SOPAssist with customer queriesFollow up on customer POD'sProcessing GRV's and supplier invoicesPrepare supplier...

Our client, in the legal industry, is looking for a Junior Accounts Clerk to join their team. The ideal candidate MUST have a Matric, MS Excel experience, and 2-3 years' experience within the industry.Attention to detail is essential.Duties include:Data CapturingReconciling Disbursement invoice to statementDistributing and Following up on uncaptured...

We are currently looking for a highly skilled and experienced Debtors Clerk to join our client's team on a temporary basis for a period of 3 months, with the possibility of extension or becoming permanent.The successful candidate will have a strong background in accounts receivable, with at least 1-2 years' experience in a similar role.The role involves...

About the RoleWe are seeking a detail-oriented and organized Accounts Payable / Creditors Clerk to join our team. The successful candidate will be responsible for processing payments, allocating expenses, and maintaining accurate records.Duties and ResponsibilitiesProcess payments by receiving, verifying, and reconciling invoices to statements and...

Job SummaryWe are seeking a highly skilled and organized Accounts Payable / Creditors Clerk to join our team. The successful candidate will be responsible for processing payments, allocating expenses, and maintaining accurate records.ResponsibilitiesProcess payments by receiving, verifying, and reconciling invoices to statements and ledgers.Submit supplier...

DescriptionOur client in the Logistics Industry, based in Pinetown (KZN) is currently looking to employ an Accounts Payable Clerk.Our client is looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely...