Creditors Clerk

**Junior Creditor Clerk**: Pinetown **Introduction**: A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. **Duties & Responsibilities**: - Reconciliation and payments - Capturing invoices on Pastel - Negotiation of sundry increases with Suppliers -...

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Looking for Creditors Clerk, External Sales Rep and Machine Operator Minimum 3 years Exp. **Salary**: From R5,000.00 per month Ability to commute/relocate: - Pinetown, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Requirements**: - Matric - Diploma in Accounting/ Bookkeeping will be an advantage - At least 10 years’ experience in a Creditors role - Competent in MS Office - Own car ESSENTIAL - Experience in Xact would be an advantage - Ability to speak Afrikaans would be an advantage **Remuneration**:Market related salary By clicking **_Submit _**you confirm...

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

**Duties**: - Issuing of purchase orders, following up on orders - Matching purchase requisition, purchase order and delivery note to invoices - Processing supplier invoices and credit notes into Pastel, ensure the invoices correct and correct VAT applied - Reconciliation of creditor accounts to statements, follow up on statements from suppliers -...

**Introduction** Our manufacturing client is looking for a Finance Clerk to join their team. **Duties & Responsibilities** - Ensure effective cost management and assistance to reduce costs. - Maintenance of the open orders, unmatched GRV's and creditors recons. - Co-ordination of stock counts and cycle counts. - Prepare and assist with travel orders. -...

**Listing reference**: 017726**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Pinetown - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

**Minimum Requirements**: - Degree or Diploma in Finance/Accounting - 3 years plus Creditors and Accounting/Reconciliation experience - SAP experience - essential - Excel Advanced - essential - Supervisory experience - essential **Skills and Competencies**: - A high degree of accuracy and attention to detail - Excellent communication and interpersonal...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....