Debtors / Creditors Administrator / Clerk

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **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...

**Afinta Part** is searching for an **Administrator** join the team in **Jet Park**. The purpose of this position is to fulfil the administrator role, and perform filing and other ad hoc office tasks., which are in accordance with policies and procedure. **Position Overview**: **Specific Role Responsibilities**: - Perform general administrative functions...

Snr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage. Own transport, experience on Xero and Sage Accounting **Salary**: R20 000,00 - R25 000,00 per month

Job Title: Creditors ClerkAt Scateck Recruitment, we are seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a Creditors Clerk, you will play a crucial role in ensuring that accounts payable are processed efficiently and accurately.Key Responsibilities:Matching supplier invoices to relevant official orders and POD'sCapturing...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

Job Title: Creditors ClerkThe Creditors Clerk plays a crucial role in ensuring that accounts payable are processed efficiently and effectively to meet the company's financial objectives.Key Responsibilities:Matching supplier invoices to relevant official orders and PODs.Capturing invoices and credit notes on the system.Reconciling supplier statements and...

Job Title: Creditors ClerkThe Creditors Clerk plays a crucial role in ensuring that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.Key Responsibilities:Matching supplier invoices to relevant official orders and POD's.Capturing invoices and credit notes on system.Reconciling...

Creditor Administration Responsibilities:Matching supplier invoices to official orders and PODs.Capturing invoices and credit notes on the system.Reconciling supplier statements and clearing old reconciliations.Preparing month-end and year-end reports on outstanding creditors.Key Skills:Excellent organizational skills.Attention to detail.Ability to work...

Job Title: Creditors ClerkAt Scateck Recruitment, we are seeking a highly organized and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for ensuring that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.Key...

The creditors clerk function is to ensure that accounts payable are carried out to therequired standards to achieve the company’s financial and business objectives andpoliciesFull creditor’s functionMatching supplier invoices to relevant official orders and POD’s.Capturing invoices and credit notes on system.Reconciling supplier statements and clearing...

The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies Full creditor’s function Matching supplier invoices to relevant official orders and POD’s. Capturing invoices and credit notes on system. Reconciling supplier statements and...

The creditors clerk function is to ensure that accounts payable are carried out to therequired standards to achieve the company’s financial and business objectives andpoliciesFull creditor’s functionMatching supplier invoices to relevant official orders and POD’s.Capturing invoices and credit notes on system.Reconciling supplier statements and clearing...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

ACCOUNTS CLERK - Boksburg **Salary**: CTC 20 000 Depending on experience Company based on the East Rand is seeking an Accounts Clerk. The successful applicant will be assisting and providing administrative support to the Financial Manager. The successful applicant will be familiar with: Microsoft Office Suite, and be particularly proficient in Excel as...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Minimum requirements: - Grade 12 with a tertiary qualification in Finance - Minimum of 3 years experience working as a Creditors Clerk - Must reside in the East Rand - Computer literate in Pastel - Must have experience working with foreign accounts Consultant: Illana Deacon - Dante Personnel Pretoria Silver Lakes Apply via our website...

Minimum Requirements: Pastel & Excel is a must. Preferably East Rand based. The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors exp We are seeking a detail-oriented Creditors Clerk to join our team. The ideal candidate will be responsible for processing a high volume of invoices, reconciling statements, and...

An established organisation is seeking a Debtors Clerk/ Finance Clerk with Pastel experience and knowledge. **Requirements**: Clear ITC Grade 12 Pastel knowledge and experience Book Value - minimum of R 10 million **Duties**: Recons Send invoices Collection of money Send statements Data Capturing Deal with clients **Salary**: R12,000.00 -...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger. Full creditor's administrative functions Payment control and queries resolutions Suppliers accounts Preparing monthly cash flow remittance in accordance with the suppliers. Advantage: Bookkeeper qualification Sage X3 accounting software advantage 3 years...

**RCL FOODS** is on the hunt for a General Ledger Clerk to join our **Group Services Division** in **Boksburg **supporting our SIQALO Foods team**.** The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team. **Duties & Responsibilities**: **General Ledger** Invoice Raw Materials (Commodity...