Jnr Accounts Clerk = Debtors and Creditors

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

**Alert Engine Parts** is looking for an organized, accurate and performance-driven **Creditors Clerk** to join the branch in **Pretoria**. The incumbent will be responsible for liaising with the internal procurement department and external suppliers to properly administrate branch purchases. The incumbent will ensure that all branch purchases are accurately...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Junior/Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on...

Junior Admin Debtors and Creditors ClerkCompany: KUAMBUKISWA SOLUTIONSAbout Us:We are a construction shop fitting and staff transport business operating nationwide. Our services include contracting work, building, and shop fitting.Job Details:Full Time Contract2 Years of Experience RequiredGrade 12 Education Level1 Vacancy AvailableKey Responsibilities:Stock...

**Duties, but not limited to**: - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day-to-day financial transactions incl. verifying, classifying, computing, posting & recording accounts and statements - Reconcile accounts receivable ledger - Update debtors records and status - Facilitate payment of...

Our Client has an exciting vacancy for a Debtors Clerk. Duties And Responsibilities - To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Qualifications And Experience - Matric (Grade 12) - A tertiary qualification **Job Types**: Full-time, Permanent Ability to...

Gauteng, Tshwane (Pretoria) - R R20 000 - R R25 000 ()- IT concern, based in the Northern suburbs of Johannesburg, has an opportunity for a Debtors Clerk to join their team. Studying towards a Bcom degree would be advantageous. **Qualifications**: - National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate - Accounting experience will...

An established Auctioneer company based in Somerset West is looking to employ an Debtors Clerk on a permanent basis. **Responsibilities** - Bank reconciliation. - Debtors - Assisting with auctions - Filing - Petty Cash - General Admin Duties - Invoicing **Requirements**: - Microsoft Office - Degree, Diploma or certificate in Financial Accounting with at...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognized as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Admin Department - Premier Bakeries -...

5years Debtor - Generation of invoices to customers - Respond to queries - Assist with reconciliations - Preparation of month-end data Creditors - Capturing invoices/purchase orders - Respond to queries - Assist with reconciliations - Capture payments on the online banking portfolio - Preparation of month-end data General assistance - Analyze financial...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

Debtors Clerk - Northern Pretoria - Job ID 3704 Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to: Finance...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

Are you a detail-oriented and organised finance professional looking for your next challenge?A leading company is seeking a Creditors Clerk to join its dynamic finance team. This role is crucial in ensuring that accounts payable functions are executed efficiently, aligning with the companys financial objectives.Key Responsibilities:Invoice Processing ...

Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts. **Key Responsibilities include the following**: - Process all valid and approved creditor invoices to the correct branch and department. - Accurate capturing of verified invoices in the accounting system in order to...

Debtors Clerk position available at light engineering company based in Pretoria East. Looking for a well organised person who has experience in Accounts Receivable to work in the accounts department managing debtor accounts, communicating with clients regarding open orders, resolving all queries and manage logistics regarding open orders. Applicant needs to...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...

Our Client has an open position available for a Debtors Clerk to start on 01 April 2025.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Formal qualification in financial management. Minimum three years' experience working as a debtors' clerk – inclusive of debt collection.Solid...