Creditors and Accounts Clerk

Exciting Flooring Company seeks a Junior Creditors Clerk to join their finance team. Afrikaans speaking is essential. Knowledge of Sage is an advantage. Responsibilities & Duties: - Responsibility for supplier invoices - Invoicing and payments - Post daily bank transactions - Reconciliation of purchase ledger accounts - Prepare creditor reports -...

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

My client in the packaging industry is looking for a Creditors clerk to do full Creditors function. Must have matric 3 to 5 years experience doing Creditors Must have experience doing Creditors Reconciliations Experience working with Syspro is a huge advantage **Salary**: R12,000.00 - R15,000.00 per month

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

My client, a giant in the construction retail industry is looking for a dedicated, passionate, and driven individual that can contribute to the finance team by providing core administrative support. **IMPORTANT**: - Extensive experience in imports required. - Experienced in being part of a team releasing payments in excess of R40m per month. - Minimum 5...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

Energetic and have an interest in Technology (On-line Marketing) - Creative abilities and efforts to promote on-line products - Experienced Creditors (Accounts Payable) in similar role - Stable working history - No Job Hoppers - Able to work in a team as well as on your own without supervision - Reliable and Trustworthy - Punctual - Experience on Pastel will...

Senior Creditors Clerk - Accounts Payable - FMCG Retail/Wholesale - East Rand Minimum requirements: - Matric - Minimum 5 years’ accounts payable experience - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates -...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

Retail Accountant JobE and D Recruiters is seeking a highly experienced Group Accountant to join their team in the retail/manufacturing industry. The successful candidate will be responsible for managing the financial functions of the business, including accounting, creditors and expenses, cashbook, annual audits, and budgets.Key ResponsibilitiesManage and...

Job DescriptionWe are looking for a highly experienced and qualified Group Accountant to join our client in the retail/manufacturing industry. The successful candidate will be responsible for managing the financial aspects of the business, including accounting, creditors and expenses, cashbook, annual audits, and budgets.Key ResponsibilitiesPrepare and...

Group AccountantReference: Pta003314-DV-1Our client in the retail/manufacturing industry is seeking a Group Accountant to join them in Germiston, Gauteng. The successful candidate will report to the Group Financial Manager and will have experience with bill of materials, accounting, creditors and expenses, cashbook, annual audits, and budgets.Duties &...

Group AccountantReference: Pta003314-DV-1Our client in the retail/manufacturing industry is seeking a Group Accountant to join them in Germiston, Gauteng. The successful candidate will report to the Group Financial Manager and will have experience with bill of materials, accounting, creditors and expenses, cashbook, annual audits, and budgets.Duties &...

Gauteng, Germiston Creditors / Office Admin / Receptionist R15 - R22 000 ctc Based in Germiston **Minimum requirements**: - Pastel preferable - Administration/Accounting qualification preferable - Pref with Manufacturing experience - 3-4 Years in Creditors and Office Support - Will be based in Reception - Manage COD payments - Conduct the banking if...

Key ResponsibilitiesThe ideal candidate will possess strong technical skills, excellent communication abilities, and the ability to work effectively in a fast-paced environment.Responsibilities and DutiesManage accounting functions, including bill of materials, creditors, expenses, cashbook, and annual audits.Develop and implement internal controls to ensure...