Cashbook & Creditors Clerk

Duties and Requirements:MatricRelevant tertiary qualifications (added advantage)Minimum 3 - 5 years experience in a similar roleAble to capture payments, prepare cashbooks, oversee all creditors and invoicesProcessing all accounts on PastelHandle all bank recons and handle a large cashbook of 8 - 9 bank statements per day

Duties and Requirements:MatricRelevant tertiary qualifications (added advantage)Minimum 3 - 5 years experience in a similar roleAble to capture payments, prepare cashbooks, oversee all creditors and invoicesProcessing all accounts on PastelHandle all bank recons and handle a large cashbook of 8 - 9 bank statements per day

Duties and Requirements:MatricRelevant tertiary qualifications (added advantage)Minimum 3 - 5 years experience in a similar roleAble to capture payments, prepare cashbooks, oversee all creditors and invoicesProcessing all accounts on PastelHandle all bank recons and handle a large cashbook of 8 - 9 bank statements per day

Gauteng, Germiston R 18000Cashbook Clerk Urgently needed Alberton| GermistonR CTCMinimum requirements: Reconciliation of monthly bank accounts Reconciliation of monthly petty cash Capturing / Processing of monthly petty cash vouchers onto Syspro Processing of monthly fleet card statements Processing of monthly credit card statements Bank Guarantees...

**CREDITORS CLERK** **SALARY R17 000 - R19 000 PER MONTH CTC** **EXCELLENT BENEFITS** **CLEVELAND BORDER GERMISTON BASED** - **Min 2 years experience** at a medium to large company - Stable work history - looking for someone that needs a career - **Syspro experience preferred**, alternate programs also considered. Full creditors function, which includes,...

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...

CREDITORS CLERKSALARY R R19 000 PER MONTH CTCEXCELLENT BENEFITSCLEVELAND BORDER GERMISTON BASED- Min 2 years experience at a medium to large company Stable work history looking for someone that needs a career- Syspro experience preferred, alternate programs also considered.Full creditors function, which includes, but not limited to:Matching creditors to...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk.Must be fully computer literateMust be able to start IMMEDIATELYSalary: R12, R14,000.00 per month

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

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 -...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

Senior Creditors (Accounts Payable) Clerk - GermistonMinimum requirements: Matric Minimum 10 years' experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) Minimum 2 years in a senior roleSalary offer: R23K CTCEducation: High School (matric) (required)Experience: Creditors (Accounts Payable): 10 years...

**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...

**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...

Minimum requirements for the role: Diploma or related qualification is preferred but not essential for the role. Must have previous credit controlling experience. Must have basic skill level in MS Excel. Previous experience having worked in a creditors role is essential for the role. Previous experience having worked on Syspro or a related ERP System is...

We are looking for a Junior Creditors Clerk in WadevilleRole Summary (Purpose):The primary function of this role is to accurately and timeously reconciles creditors to supplier statements.The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take responsibility...

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

**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...