Recons Clerk

My well-established freight forwarder is seeking a Creditors Clerk to join their team. Matric; Cargo Wise 1 experience a must. Must worked for a Logistics company. +/- 40 recons a month including weekly recons for shipping lines. Full function creditors. High volume of processing a month +/- 1,000 invoice posting. Minimum 4 years experience in accounts...

**Motus Aftermarket Parts** is searching for an **Accounts Clerk** to join the team in **Meadowview Head Office**. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. **Qualifications & Experience**: - Grade 12 / Matric certificate - Relevant certificate/diploma would be...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and ageing.Inter...

**_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_** **_ Job Functions:_** - Cashbook - Data capturing - Monitoring of the various mail boxes - Filing of the supplier invoices in both mailboxes and on one drive - Supplier queries - Supplier reconciliations - Actively search for credits on the monthly billing...

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability...

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...

Our client offers independent education to children from grade 000 to grade 12. They are on the hunt for a Creditors and Debtors Clerk with an accounting qualification plus 3 years’ experience in an equivalent role. If you have worked in a school environment and been responsible for managing accounts payable and receivable, handling the invoices, conducted...

**2023-06-28 - 2023-07-28** **PERMANENT** **JHB000237** **FINANCIAL SERVICES** **Gauteng**, JHB - Central** **0.00 - 0.01 Monthly Basic Salary (Market related)** **Position**: Creditors Clerk** **Job Location**: Braamfontein** **Job Type**: Permanent** **Our client, based in Braamfontein is looking for a Creditors Clerk who will take responsibility...

PRIMARY JOB PURPOSE Responsible for general clerical duties to be completed efficiently and according to policies and procedures. This includes dealing with Member queries, reception banking, invoicing, managing photocopy machine, manage locker rentals, manage prepaid golf cards, stationery etc. KEY RESPONSIBILITIES - General administration duties. - Daily...

Accounts Creditors Clerk/ Receptionist JHBBe willing to work at the company’s premises dailyMust be willing also to relocate if neededMinimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeepingComputer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles+ experience in...

Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years working experience as an Accounts...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook...

Your main responsibility will be asset management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values, and PPE trail balance. Additionally, you will be responsible for managing the following departments: creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook...

Relevant qualification in business management or finance will be advantageousGrade 12 or equivalent NQF Level 4 QualificationComputer literacyPrivate healthcare experience within a pharmacy or hospital environmentKnowledge and experience of a pharmaceutical stock control system, preferably SAPHave good numeracy, literacy and communications skillsThe Senior...

Relevant qualification in business management or finance will be advantageousGrade 12 or equivalent NQF Level 4 QualificationComputer literacyPrivate healthcare experience within a pharmacy or hospital environmentKnowledge and experience of a pharmaceutical stock control system, preferably SAPHave good numeracy, literacy and communications skillsThe Senior...

Allocation toGL, AP and AR Cashbook Reconciliation Creditor invoice processing and investigating any discrepancies Creditor’s recon Filing Assisting with debtor’s reconciliation Capturing and monitoring of stock Supporting management Assisting cross-functional teams with basic financial analysis and data gathering Assisting in the preparation of...

Qualifications and Experience:BCom / Degree in Financial Accounting/ SimilarFive years experience within a similar roleStrong with Microsoft Office ExcelPastel Evolution (Advantageous)Fluency in English and Afrikaans highly advantageousOwn car and drivers license requiredDuties include but are not limited to:Assets:Load additions during the applicable month...

Qualifications and Experience:BCom / Degree in Financial Accounting/ SimilarFive years experience within a similar roleStrong with Microsoft Office ExcelPastel Evolution (Advantageous)Fluency in English and Afrikaans highly advantageousOwn car and drivers license requiredDuties include but are not limited to:Assets:Load additions during the applicable month...