Junior Creditors Clerk

Our client in the motor industry, based in Alberton is looking to employ a Creditors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to receive, process and verify invoices related to account payables. The purpose of this position is to the purpose of the role is to ensure that all authorized...

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

**Job Duties/Responsibilities will include**: General finance admin duties Solid knowledge of the creditors function and cashbooks Ensure supplier accounts details are current and up to date Check and ensure all relevant documentation is received and approved for payment Reconcile supplier accounts Follow up on discrepancies Monitor and follow up on...

Job Responsibilities: - Ensure invoices are matched against requisitions, purchase orders and goods received - Ensure that the correct VAT is applied to invoices. - Preparation and submission of creditors reconciliations. - Timeous payment of invoices, - File all invoices after payment run - Prepare monthly analysis of the creditors list. - Assist with...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Junior Accounts Clerk (Alberton)** - Fluency in Afrikaans essential - Must have Maths & Accounting in Matric - Must stay in and around Alberton - Must have own transport - Non smoking working environment 3 month contract with possibility of permanent based on performance Salary R6000 **Job Type**: Contract Contract length: 3 months **Salary**:...

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

**JUNIOR BOOKKEEPER JOB DESCRIPTION** A leading Debt Collecting & Payment Solutions Company based in Alberton, JHB South are looking for a JUNIOR BOOKKEEPER to provide support to their financial department by managing entry-level accounting work for their organization. The financial department will provide the Junior Bookkeeper with training which will...

Full Creditors function Must have experience with high volumes Recons Process invoices Payment requisitions Maintain cash flow Age analysis Purchase orders Strong attention to detail Fast past environment

**Job Duties/Responsibilities will include**: Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process...

_**Junior Level Position**_ - **Requirements**:_ **-Logical and organised** **-Ability to work under pressure** **-Deadline Driven** **-Computer literate** **-Phone etiquette skills** **-Excellent communication skills** **-Interpersonal skills** **-Detail oriented** **-Strong analytical skills** **-Methodical** **-Be able to handle difficult...

To complete the full bookkeeping function from source documentation to monthly management accounts of the business. Supervises and coordinates the financial activities required. Verifies completeness and accuracy of financial submissions, computations, and records to ensure that all priorities and deadlines are met. **Key Responsible Areas**: - Interact...

**Job Duties/Responsibilities will include**: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such...

**Key Responsible Areas**: - Daily completion of the cash book - Daily completion of the general journals - Pastel processing - Prepare and send monthly debtors' invoices and statements - Create and update the debtors master file - Liaise with legal departments in order to retrieve outstanding funds - Manage the handing over of bad debts and the allocation...

**Company Description** AC Direct is looking for an experienced, hardworking and dedicated individual who is willing to add value and grow in an exciting and ever-growing e-commerce store. AC Direct is the largest supplier of Air Conditioning, Solar, Home Appliances, Heat Pumps & more online in South Africa and also offers a wide range of other products. We...

**Job Duties/Responsibilities will include**: - Build and maintain relationships with suppliers - Create purchase order after proper authorisation has been received - Regularly confirm that current account details are still relevant - Check and capture all supplier invoices against GRN and purchase order - Reconcile creditors accounts against supplier...

2years Exceptional phone etiquette and attention to detail Good time management and organization skills and be a team player as sometime other duties may be requested of him or him, depending on the work volumes and other department volumes Our Junior Administrative Clerk is one of the faces of our organization, and therefore should have good people and...

Debtors and Creditors Allocations Cash Book Filling General Admin Knowlage of general accounts Knowlage of SARS Account Recons A junior accounting knowladge **Salary**: R10,000.00 - R13,000.00 per month

Grade 12Debtors, creditors full functionPastel, MS Office. Own reliable transportRelevant experience essential within a manufacturing concern.

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...