Creditors Clerk

Our **Retail client** is currently looking for a **Creditors Clerk** to join their team based in **Umhlanga, DBN** Creditors Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 300, Liaising with suppliers and reconciliation of general ledgers **Remuneration**: Market...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

Company DescriptioniKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn't appeal to you, you probably shouldn't work here.Job Description:Are you a...

**Company Description** iKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

Company DescriptioniKhokha is a place where chance takers become change makers. At iKhokha, we believe in better. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. As one of the fastest growing Fintech's in Africa we've built a team of global change-makers who want to make an impact. If you believe in a better future, be a...

Must have at least 5 years Debtors experience with a reputable company Must have Min diploma in financial related field The purpose of this role is to proactively provide support internally within our debtors and creditors departments. The employee in this role will be expected to perform a full range of support functions including but not limited to the...

Requirements5 years of experience as an account clerk or similar Proficient with Sage Pastel AccountingAble to travel and have their vehicleJob DutiesDebtors bookCreditors bookReconciliation Capturing of bank statementsSalaryMarket-related

Must have at least 5 years Debtors experience with a reputable companyMust have Min diploma in financial related fieldThe purpose of this role is to proactively provide support internally within our debtors and creditors departments. The employee in this role will be expected to perform a full range of support functions including but not limited to the...

Specific responsibilities include: To take responsibility for the accurate processing and reconciliation of all credit and debit transactions. - Ensure invoices are accurately captured on account software on a daily basis - Ensure that the all creditors and debtors relationships are managed on a monthly basis - Load payments requests on the online banking...

To be completed within 24 hours of receipt/approval: - Capturing of Purchase Orders and Billing of Approved Purchase Orders into system correctly, the first time without errors. - Obtaining the necessary authorization signatures for supplier transactions or payments from business before recording on the invoices on the system. - Loading of payments onto the...

To be completed within 24 hours of receipt/approval:Capturing of Purchase Orders and Billing of Approved Purchase Orders into system correctly, the first time without errors. Obtaining the necessary authorization signatures for supplier transactions or payments from business before recording on the invoices on the system. Loading of payments onto the banking...

**We Want You**: **You Bring**: - Minimum of 3 years of general administration experience. - Relevant degree or diploma in the field of Accounting. - ISP experience (advantageous). - Excellent verbal and written communication skills - able to communicate with difficult customers and suppliers. - Socially confident, ability to put others at ease. - Flair for...

We Want You:You Bring: Minimum of 3 years of general administration experience. Relevant degree or diploma in the field of Accounting. ISP experience (advantageous). Excellent verbal and written communication skills able to communicate with difficult customers and suppliers. Socially confident, ability to put others at ease. Flair for numbers, analytical...

The tasks you'll perform (not exhaustive):Paste Sage One accounting online Pastel payroll Processing of sales on excel Reconcile of creditors Sars paye Admin and filing Good Excel skills Efficient on all Microsoft programThe expertise you'll bring: Tertiary qualification [accounting, finance or bookkeeping preferable) Solid technical aptitude, analytical and...

RequirementsMust be based in TongaatOwn vehicle5 years experience in BookkeepingSage Pastel Accounting experienceJob Responsibilities *Debtors Management:*Maintain accurate records of all debtor accounts.Issue invoices and statements to customers promptly.Follow up on outstanding payments and ensure timely collection.Resolve any billing discrepancies or...

Company DescriptioniKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn't appeal to you, you probably shouldn't work here.Job Description:Looking to join...