Jnr Accounts Clerk = Debtors and Creditors

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

We at Wuhlf Equipment (Pty) Ltd is looking for a Reception/Debtor/Creditor Admin Clerk. Minimum experience 2 year. Duties will include, answering incoming telephone calls on switchboard, and directing these calls to correct personnel. Taking messages. Phoning outstanding Debtors for payments and follow up on payments due. Making out quotes and invoices...

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...

Rosslyn, Pretoria - Administrative **Creditors and Wages Clerk (JB3046)** **Rosslyn, Pretoria** **R17,500 CTC** **Permanent** **Minimum Requirements** Proven experience as a Creditors and Wages Clerk or similar role Experience with VIP essential Experience in IQ Retail is advantageous Knowledge of accounting principles and procedures Proficient in...

**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...

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. **Responsibilities**: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and...

Wonderboom, Pretoria, Gauteng - Accounting/Finance **Accounts Clerk (JB3463)** **Wonderboom, Pretoria** **R18 500 to R 20 000.00 CTC per month** **Duration: Permanent** **Overview** **Minimum Requirements**: **Minimum of 3 to 5 years of experience as an Accounts Clerk or similar role.** **Proficiency in using accounting software, especially Pastel,...

Job Details:Job Title: Debtors and Creditors AdministratorLocation: [Insert location]Type: Full-timeResponsibilities:Managing the full debtors, creditors, and cashbook function.Opening and maintaining accounts, processing COD and account payments.Preparing weekly and monthly financial reports.Reconciling debtors and creditors accounts, and attending to any...

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...

_**Please note! Motor industry experience is a must!**_ A well established luxury brand dealership in Pretoria is seeking the services of an experienced Creditors Clerk. - Must have at least 5 years experience in Creditors. Debtors Experience will be advantageous. - Experience must be with a reputable vehicle dealership in the motor industry. (Not...

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...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

Gauteng, Pretoria West - (Market related) Our client in the Mining industry is seeking a dynamic Creditors Clerk to join their team in Pretoria **Minimum requirements**: - Minimum of 3 years experience working with Creditors - Ability to work independently and multi task - Computer literate - Own reliable transport **Consultant**: **Anneke Kotze** **-...

**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...

Contact person for this position: Amori Prinsloo An urgent vacancy has become available for a Debtors Clerk with experience in a high-volume industry (FMCG) **Duties & Responsibilities**: **Knowledge**: - Excellent debt collection experience - Knowledge and understanding of debtor’s management’ - Basic accounting knowledge - Knowledge of interest...

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...

**Debtors Clerk** **Required Minimum Qualification** - Matric - B Com Degree **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. Skills & competencies - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English...