Debtors and Creditors Clerk

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

Key Responsibilities: Process supplier invoices and reconcile supplier statements. Handle payment processing and ensure accurate records of all financial transactions. Monitor accounts to ensure payments are up to date. Assist with queries related to creditor accounts and resolve discrepancies. Maintain accurate and up-to-date records in the financial...

Our client is searching for a Creditors Clerk to join their team in Germiston **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational skills and...

Dante Personnel is seeking a highly skilled Accountant to manage the debtors and creditors function, process payroll, and maintain accurate financial records. This is an exciting opportunity for a professional with extensive experience in accounting and finance.Key Responsibilities:You will be responsible for managing the full debtors and creditors function,...

Our client is searching for a Cashbook & Creditors Clerk to join their team in Germiston. **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational...

My client is a leader in manufacturing technologies. They have an opening for a Creditors' Clerk at their offices in Germiston. The following would equip you to be competent at this position: - Grade 12 - Tertiary Qualification in Accounting will be advantageous. - At least 5 years of relevant experience in Finance. - Good Mathematical and Financial...

*** **Main job function** Reconciliations. Allocation of payments. Preparation of statements. Responsible to check the accuracy of load information on SYSPRO. Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. Inform Fleet Controller of any inaccuracies as well as missing...

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

**Job Overview**: **Date Posted**: Posted 11 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Bookkeeper / Cashbook Clerk- **Education Level**: Certificate- **Job Level**: Junior- **Minimum Experience**: 1 - 3 Years**Junior Bookkeeper / Cashbook Clerk - Germiston.**: **Requirements**: - Matric - Bookkeeping qualification/studying towards one - 3...

My client is a leader in manufacturing technologies. They have an opening for a Creditors' Clerk at their offices in Germiston.  The following would equip you to be competent at this position:Grade 12Tertiary Qualification in Accounting will be advantageous.At least 5 years of relevant experience in Finance.Good Mathematical and Financial acumen.Basic MS...

Qualifications - Matric - Accounting degree or diploma Requirements - Debtors/Creditors hands on management - Age analysis on debtors - Management skills as there will be a Order Clerk reporting to the Office Manager

Job SummaryWe are seeking a highly skilled and experienced Chief Administrative Coordinator to join our team at Objective Personnel. As the Office Manager, you will play a crucial role in managing our day-to-day operations, ensuring seamless communication with clients and stakeholders.About the RoleThe successful candidate will be responsible for overseeing...

QualificationsMatricAccounting degree or diplomaRequirementsDebtors/Creditors hands on managementAge analysis on debtorsManagement skills as there will be a Order Clerk reporting to the Office Manager

Qualifications MatricAccounting degree or diplomaRequirementsDebtors/Creditors hands on management Age analysis on debtorsManagement skills as there will be a Order Clerk reporting to the Office Manager

Qualifications Matric Accounting degree or diploma RequirementsDebtors/Creditors hands on management Age analysis on debtors Management skills as there will be a Order Clerk reporting to the Office Manager

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field will be an advantage - Full debtors function required (liaise with patients / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office (Word, Excel, Outlook) - Able to work overtime...

Grade 12 essential - 3 - 5 years previous debtors experience - Previous experience in the medical field as well as working with medical aids is compulsory - Full debtors function required (liaise with patients and medical aids / payment allocations / Collections / reporting etc) - GoodX experience preferable - Fluent in English - Computer literate: MS-Office...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. **Qualifications**: Any relevent tertiary qualification within the field. **Experience**: Experience in the following factors: - Financial Reporting and Treasury - Accounts Payable - Financial Management - Customer...

Job SummaryWe are seeking a highly skilled and experienced Bookkeeper to join our dynamic team at Select Motor Recruitment. This is a fantastic opportunity for a talented individual to take on a key role in managing our client's financial and administrative responsibilities.About the RoleThis is an exciting opportunity for a seasoned Bookkeeper with...

A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their team Minimum requirements: - 3+ years experience in bookkeeping/ clerical experience - Matrix and advanced Microsoft skills experience - Reconcile Creditors Accounts monthly Consultant: ENGINEERING SA - Dante Personnel Pretoria Silver Lakes