Debtors & Creditors Clerk

**Creditors / Debtors Clerk** - Including but not limited to - Full Creditors function - Full Debtors function - Full Orderbook reconciliations - Minimum 4 years experience - High Level Excel Skills - Attention to detail / highly analytical **Job Types**: Full-time, Permanent **Salary**: R20,000.00 per month Application Question(s): - Do you have...

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk:Requirements:Must have a Valid Driver's LicenseGr. 12Basic Bookkeeping CertificateMinimum 5 years experience in Debtor's and Creditor'sSAGE Pastel AccountingMust be Computer Literate (Word & Excel)Duties:Correctly reconcile and allocate...

Creditors / Debtors Clerk Including but not limited to Full Creditors function Full Debtors function Full Orderbook reconciliations Minimum 4 years experience High Level Excel Skills Attention to detail / highly analyticalJob Types: Full-time, PermanentSalary: R20,000.00 per monthApplication Question(s): Do you have Advanced Excel?Experience:...

Our client in Rustenburg is in need of a Debtors and Creditors Clerk. - Previous experience and full function of creditors and debtors - Knowledge of reconciliations of both debtors and creditors - Computer literacy essential - Must be able to start immediately - For more information please contact: **Yolanda Day-Garden

Grade 12.5 years previous Debtors & Creditors experience in a mining environment.

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search of a **Debtors Clerk **to join our **Baking Division**. The role will be based in **Rustenburg** and report to the **Financial** Manager**. RCL FOODS is...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

Job Advert Summary: An opportunity has arisen for a Finance Clerk III (Accounts Officer) to handle all general administration and financial duties such as bookkeeping, problem solving and maintaining filing system. Please refer to the minimum requirements and duties below for further information.Minimum Requirements: Grade 1 Diploma or Degree in Accounting...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

The incumbent will be responsible for the following key functions: - Receiving and recording of invoices - Matching purchase orders with invoices - Match invoices with GRN’s - Accurate processing of invoices into the system - Prepare weekly and monthly reconciliations of creditors - Prepare creditors payments - Submit monthly payment reports Apart from...

Job Advert Summary: An opportunity has arisen for a high caliber Administration Clerk to perform limited variety of clerical duties for functional groups involving compiling and arranging data, making standard computations, processing and coding documents and maintaining records and files. Routines are generally prescribed and supervision is readily...

3years - Perform day to day management of all payment cycle activities and provide efficient client service - Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures - Ensure correct approval, sorting, coding...

In this role you will be responsible for: - Liaising with end users, suppliers and vendor master data to on-board on Coupa - Execute monthly checks and balances - Payment of supplier invoices, follow up on outstanding payments - General admin duties and attending to queries - GRIR clearing. About you: - Grade 12 or equivalent NQF level 4 qualification...

In this role you will be responsible for:Liaising with end users, suppliers and vendor master data to on-board on Coupa Execute monthly checks and balances Payment of supplier invoices, follow up on outstanding payments General admin duties and attending to queries GRIR clearing.About you: Grade 12 or equivalent NQF level 4 qualification with mathematics and...

2+ Years of Bookkeeping experience, within a franchised motor dealership. Excellent working knowledge of an Accounts Management Program and working knowledge of Evolve. Cashflow Capturing of Bank transactions in Evolve Processing journal entries where necessary Bank reconciliation Daily cashflow Debtors and creditors reconciliation - Full Debtors and...

**If You Have**- Between 3-5 years experience in Credit Control (Debtors function)- Syspro experience- English and/or Afrikaans speaking**We Would Love To See Your CV

An established company in Rustenburg is recruiting a **Financial Administrator** to assist with debtors/creditors and general office administration. **Requirements**: - Matric - Pastel - Bookkeeping/Acccounting qualification - Contactable references **Salary offered***: R14 000.00

**North West**, Rustenburg** **R 10 000.00** Our client in Rustenburg in need of a Bookkeeper, with at least 3-5 years working experience. - Full debtors and creditors function - Computer literacy in Pastel and accounting computer - Be willing to start immediately - For more information please contact: **Yolanda Day-Garden

North West, Rustenburg Our client in Rustenburg, North west area is looking for an Accountant with the following: BCom or similar accounting qualification 5 years post qualification work experience Responsible for the full accounting function for the company (Debtors, Creditors, Management Reporting, Cashflow, payroll, etc.) Reporting to Financial...

North West, Rustenburg**R Our client in Rustenburg in need of a Bookkeeper, with at least 3-5 years working experience. Full debtors and creditors function Computer literacy in Pastel and accounting computer Be willing to start immediately For more information please contact:**Yolanda Day-Garden