Creditors Administrator

**Job Description**A National based Company with branches in Durban, Johannesburg and Cape town requires a Creditors Clerk / Administrator Duties: Full Creditors/ Admin Function. - Maintain Quality Management System, records and documentation with evidence - Ensuring regulatory compliance across all branches including OHS - Manage and ensure cleanliness and...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

ob DetailsEmployer: First Group (Club Leisure Group) Purpose of the positionEnsure timeous payments of creditors and accurate processing of cash book transactions, and ensurethe optimal use of the company's cash flow resources.Key Performance AreasProcess and Reconcile Cash Books.Capture Creditors invoices onto MDA (Property Management System) and AccPac...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

Purpose of the Job: To ensure the accuracy of financial accounts through meticulous creditor reconciliation, effective communication with suppliers and stakeholders, monitoring rebates and commissions, and timely payment of creditors. Required Qualifications - Matric - Tertiary qualifications are advantageous. Technical Competencies & Experience: - Min 2...

Creditors Clerk (JB4076)DurbanMarket Related3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements:Grade 12.Qualification in Finance (preferred)2-3 Years 'creditors experienceStrong MS Excel experienceDuties and Responsibilities:Reconciliation of suppliersCapturing of supplier invoices, credit notes & paymentsEnsuring validity of invoices and other...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions. SKILLS PROFILE INHERENT...

**Purpose** The Creditors Clerk maintains and compiles financial reports and statements in compliance with government regulations and requirements. The incumbent will analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts payable, pay monthly payroll, and prepare financial reports **Duties and...

A leading FMCG exporter is currently looking for a seasoned and enthusiastic Claims Administrator to join their accounting team. **DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: - Processing suppliers claims on short delivery or pricing queries. This includes tracking to ensure the credit is passed. - Completion of General ledger claims reconciliation and...

The Claims Administrator will be responsible for; - Processing suppliers claims on short delivery or pricing queries. This includes tracking to ensure the credit is passed. - Completion of General ledger claims reconciliation and daily follow up on overdue claims. - Capturing supplier invoices and offsetting GRNs (Good Received Notes) - Assisting with...

**Job Duties/Responsibilities will include**: Data capturing; trip sheets; etc Debtors and Creditors capturing; invoices Liaising with suppliers and head office General depot administration as required Fuel administration on fuel management program Mechanical workshop Admin; job cards; stock etc. Employee administration; personnel files etc Payroll...

**Job Advert Summary**: Payment of invoices, reconcile creditor’s account to remittance advice, reconcile and balance Creditors. statements. Processing and Payment of authorized invoices relating to the properties under management for payment in accordance with company policy. **Minimum Requirements**: Important Characteristics - Very strong...

KwaZulu Natal, Durban **Half day position** Durban North. Well-established concern seeks competent Finance Administrator / Bookkeeper with solid experience in a finance function dealing with debtors and creditors to join their team. Pastel Accounting knowledge is essential. Working alongside the Financial Controller you will be responsible for all...

Our Client, who is a leading têxtile manufacturing company, is looking for a Credit and Debtors Clerk to join their team. Company based in Stamford Hill, Durban. Package R7000.00 per month. **Responsibilities Include**: - Experience in Debtors and Creditors essential - Daily administration - Liaise with accountant to compile and handover information -...

Requirements:South African citizen.Must have reliable transport.Available after business hours and during weekends when required.MatricFormal Bookkeeping or Accounting certificate will be beneficial.3-4 Years work-related skills, knowledge or experience.Computer literate / able to work with MS Word, Excel, and Outlook.Knowledge of Pastel.General knowledge of...

A Leading Client based in North Coast Road, Durban are currently requiring the services ofa Dynamic Lady to join their team.Data CaptureBookings on the Access systemPrinting and compiling reportsChecking completed jobsCreativing new upgrades and downgrades jobs Processings invoicesReconconciling LedgersProcessing PO's for creditorsReconcling...

Are you a **Recons & Collections Administrator **looking for an exciting new **job **opportunity in **Durban**? Keep reading! A results-driven dynamic international organisation where high performance is acknowledged and rewarded is looking for you to join their team. You will ensure the company’s cash flow is maximised through efficient and effective debt...

Attention to detail & accuracy - Ability to work under pressure - Ability to listen to instruction and provide data entry in a timely and efficient manner - Must be reliable - Enthusiastic person who is actively looking to learn and grow, proactive, helpful, can-do attitude - Acceptable appearance and friendly - Strong time management, organized, able to...

KwaZulu Natal, Durban - Annually Cost To Company (Market related) Well established short term insurance business is seeking a Insurance Administrator/Bookkeeper To ensure that all premium received is allocated and paid over in a timely manner. **SKILLS & QUALIFICATIONS**: - Bookkeeping diploma - Intermediate knowledge of excel **GENERAL**: - Develop...