Junior Creditors Clerk

Qualifications and Competencies - Matric certificate - Computer literate - Creditor’s experience - Experience in Sage Pastel Accounting software will be advantageous - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines - Attention to detail - Good organizational skills - Good communication skills both written and verbal - Ability to...

Job Title: Creditors ClerkAt On Line Personnel, we are seeking a highly skilled and experienced Creditors Clerk to join our team.Key Responsibilities:Reconcile supplier accounts in Excel to ensure accuracy and efficiency.Follow up on account queries to resolve any discrepancies or issues.Run remittances for payment to ensure timely and accurate...

Creditors Clerk Job DescriptionJob Position: Creditors ClerkLocation: PE/GqeberhaSalary: R10 000 per month commensurate with qualification and experienceKey Responsibilities:Reconcile supplier accounts in ExcelFollow up on account queriesRun remittances for paymentCapture credit notes and journalsFollow up on outstanding claimsRequirements:Minimum of...

Creditors Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at BGA Recruitment.Key Responsibilities:Capture and process expenses and invoices in a timely and accurate manner.Verify and match paperwork to ensure accuracy and completeness.Process workmen's compensation claims and U-filling tasks.Prepare...

Job SummaryWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at EnableSA (Pty) Ltd. The successful candidate will be responsible for capturing supplier invoices and credit notes accurately and promptly into our accounting system.The ideal candidate will have a strong understanding of accounting principles and be...

Job Position: Creditors ClerkRef: 4779Location: PE/GqeberhaSalary: R10 000 per month commensurate with qualification and experienceKey Responsibilities:Reconcile supplier accounts in ExcelFollow up on account queriesRun remittances for paymentCapture credit notes and journalsFollow up on outstanding claimsRequirements:Minimum of MatricMinimum of 2 years'...

Job Position: Creditors ClerkRef: 4779Location: PE/GqeberhaSalary: R10 000 per month commensurate with qualification and experienceKey Responsibilities:Reconciling supplier accounts in ExcelFollowing up on account queriesRunning remittances for paymentCapture credit notes and journalsFollow up on outstanding claimsRequirements:Minimum of MatricMinimum of 2...

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check  and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling...

Job Position: Creditors Clerk Location: Port Elizabeth (Markman) **Salary**: R10 000 to R12 000 per month commensurate with qualification and experience Qualifications / Requirements: - Matric Certificate - Pastel experience essential - Excel experience essential - Deadline driven - Accuracy - Organised - Attention to detail Key Performance Areas: -...

Job SummaryWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at EnableSA (Pty) Ltd. The successful candidate will be responsible for capturing supplier invoices and credit notes accurately and promptly into our accounting system.Key Responsibilities:Capture and process supplier invoices and credit notes in a timely and...

EnableSA (Pty) Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices and credit notes accurately and promptly into our accounting system. Key responsibilities include matching invoices to purchase orders and delivery notes, processing payments to suppliers according to agreed...

EnableSA (Pty) Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices and credit notes accurately and promptly into our accounting system. This will involve matching invoices to purchase orders and delivery notes to ensure accuracy, processing payments to suppliers according to...

Job Title: Creditors Clerk/ BookkeeperWe are seeking a highly organized and detail-oriented Creditors Clerk/ Bookkeeper to join our team at Headhunters. As a key member of our finance department, you will be responsible for managing our creditors and ensuring the accuracy of our financial records.Key Responsibilities:Receive and process invoices and credit...

Job SummaryWe are seeking an experienced Creditors Clerk to join our dynamic team at Jobs2day.Key ResponsibilitiesProcess supplier invoices and reconcile daily sales and banking transactions.Reconcile supplier reconciliations, file and administer documents, and process payments via online banking.Assist in preparing monthly financial reports, budgets, and...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaints for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

Job Title: Creditors Accounts Clerk/ Financial Assistant – Port ElizabethJob Description:Headhunters is seeking a highly organized and detail-oriented Creditors Accounts Clerk/ Financial Assistant to join our team in Port Elizabeth. The ideal candidate will have a strong background in bookkeeping and credit control, with excellent communication and...

·         Capture supplier invoices and credit notes accurately and promptly into the accounting system.·         Match invoices to purchase orders and delivery notes to ensure accuracy.·         Process payments to suppliers according to agreed payment terms.·         Reconcile supplier statements with the company’s...

Job Description·         Capture supplier invoices and credit notes accurately and promptly into the accounting system.·         Match invoices to purchase orders and delivery notes to ensure accuracy.·         Process payments to suppliers according to agreed payment terms.·         Reconcile supplier statements with the...

**Minimum requirements**: - Matric certificate - Computer literate - Bookkeeping/Accounting tertiary qualification - Experience in Pastel accounting is essential - Microsoft Office skills (Proficient in excel) - Ability to meet deadlines. - Attention to detail. - Good organisational skills - Good communication skills both written and verbal - Ability to...

**Minimum requirements**: - Matric certificate - Computer literate - Bookkeeping/Accounting tertiary qualification - Experience in Pastel accounting is essential - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines. - Attention to detail. - Good organisational skills - Good communication skills both written and verbal - Ability to...