Creditors / Debtors / Cash Book Clerk

**Creditors/Debtors/Cash book clerk** required for a reputable company based in **East London, Eastern Cape** **Requirements**: - Matric. - Proven work experience. - MS Office and English proficiency. - Internet Banking. - Ability to multi-task and prioritise. - Be discreet and trustworthy, particularly with regard to confidential documents. - Experience...

Our client in Property Development is looking to employ a Creditors Clerk, based in East LondonMinimum Requirements:- *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experienceDuties to include:-...

**Junior debtors / creditors clerk **required for a reputable company based in** East London** *** **Qualifications and Skills** - Proficiency in QuickBooks is mandatory - Proven experience as a Debtors/Creditors Clerk - Excellent organizational and multitasking skills - Strong numerical proficiency and attention to detail - Excellent communication and...

**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...

Gauteng, East RandDealership Debtors and Creditors Clerk (3 month contract) - East Rand, GautengOur client is looking for a Debtors/Creditors clerk to join their team (3 month contract position).REQUIREMENTS: Prior experience working within a Automotive dealership will be advantageous Strong administrative skills Organized Must be able to work under pressure...

Gauteng, East Rand Dealership Debtors and Creditors Clerk (3 month contract) - East Rand, Gauteng Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to...

Employment Type :Full TimeExperience :2 to 4 yearsSalary :NegotiableJob Published :07 February 2023Job Reference No :Responsibilities: Full Debtors Full Creditors Bookkeeping up to Trial Balance Present professionally WellspokenSKILLS:BookkeepingBooks to Trial BalanceCreditorsDebtorsINDUSTRIES:Manufacturing

**Afinta **is searching for an **Admin Clerk** to join the branch in **East London**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills - Debtors/Debtors/Cash book...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 2 years experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets /...

Job Title: JUNIOR CREDITORS CLERKLocation: Carbo Ferrum (East London)Job type: TemporalMission of the JobA creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts.Minimum Requirements: Minimum of 2 years' experience in a creditors control environment with exposure to creditors...

**Overview**: **Duties**: - Full creditors’ function - large creditors book - Maintaining creditors book and reconciling - Check that GRVs have been processed correctly - Follow up on credits / short stock / queries / specials not processed etc. - Create payment lists to be given for payment - Ensure finance policies and procedures are adhered to at all...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

**Responsibilities**:- Full Debtors- Full Creditors- Bookkeeping up to Trial Balance- Present professionally- Well-spoken

Overview:Duties: Full creditors' function large creditors book Maintaining creditors book and reconciling Check that GRVs have been processed correctly Follow up on credits / short stock / queries / specials not processed etc. Create payment lists to be given for payment Ensure finance policies and procedures are adhered to at all times Responsible for the...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...