Workshop Recon Clerk

We are looking for a Quality Controller to work alongside our Operations Department to assist with improving the overall operations of the Recon Centre. Responsibilities include but are not limited to: - Improve the overall Quality of processed vehicles. - Ensure cohesiveness of all recon departments to deliver great service. - Manage Recon Centre for...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

A Senior Creditors Clerk is needed. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to age...

Accounts Clerk for an Accounting and Tax practice 1)Pastel capturing experience essential 2)VAT/PAYE/EMP501 recons experience advantageous 3)Must be able to travel to Hillary 4) Accounting qualification or good progress toward one 5)Caseware experience will be advantageous. 6)Good excel skills We need someone with 2 years accounting practice...

Waste Company based in Durban is currently seeking **Creditors Clerk.** **Job Requirements** - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - At least 2 years’ experience in a creditor position in a computerized environment. - Available to start immediately - Computer literacy which includes work experience in Microsoft...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

Vodacom's No1 franchisee (10 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. You will need to be an organized individual with a love for numbers and proficient on Pastel Partner. Be able to create processes and be a strong individual to ensure retail store...

**Role: Junior Accounts/Purchasing Clerk** *** **The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering.** *** **Job Requirements**: *** - **Matric essential.**: - **Min 2 years accounts experience.**: - **Pastel exp is a requirement.** **Duties &...

The** **Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly. The Cashbook Clerk forms part of the Jonsson Workwear Retail Finance team and is responsible for ensuring accurate records...

Cashbook Clerk – 4 month fixed term contract (not a permanent job)  What does a Cashbook Clerk Do? They ensure the reconciliation of the assigned accounts are maintained on a monthly basis. Cashbook processing and Bank Recon: -Preparation of monthly bank reconciliation for each bank account, both local and foreign, to reconcile the bank statements...

The Person: Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess suppliers credit notes (including...

The Person: Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess suppliers credit notes (including...

Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:Strong admin skillsPayroll knowledgeBank loading knowledgePastel and Pastel Evolution experience - an...

Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:Strong admin skillsPayroll knowledgeBank loading knowledgePastel and Pastel Evolution experience - an...

A Ballito-based retail group has an exciting opportunity for a Creditor’s Clerk in a temporary capacity. Start Date: 9 February 2024 (at the latest) **DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: Creditors - Direct Suppliers: - Direct point of contact between the store administration department and centralised head office - Direct point of contact...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

**COMPANY OVERVIEW** Barrows boasts over 30 years of expertise in the global retail design sector, continually evolving to meet the diverse needs of the regions we serve. Our unwavering commitment revolves around a singular mission: crafting solutions that ignite shopper conversion. From strategic insights to seamless execution, our comprehensive suite of...

Job Title - Debtors supervisor - Job Number - 72751 - Skills - E-Mail - Industry - medical supplies - City - eThekwini (Durban) - Job Description - As a Debtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed...