Creditors Clerk

**Senior Creditors clerk** Our client is looking for a debtors and creditors clerk to join their team. **Duties and Responsibilities**: Full Creditors function up to balance sheet Processing and capturing invoices Reconciling of Creditor accounts Prepare weekly and monthly payments Send proof of payments Handle all queries Bank...

Duties and Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding queries...

R R pm Tygervalley Area - Mat Cover starting 1 June in a Creditors roleMatric5 years exp in CreditorsAble to do large Creditors reconProcessingExcel intermediate skills essentialJob Type: Contract

private trust in Durbanville requires the services of a professional, efficient and organised Accounting Clerk. The position will report directly to the Finance Manager. This is a 3-month fixed term contract. Position is based in Durbanville. **Responsibilities**: - Assist the Finance Manager with general accounts capturing - Cashbooks & Creditors...

My client running a busy establishment is looking for someone to run with accounts, admin and reception. We are looking for someone Afrikaans & English speaking that has no more than 4 years' experience or you will be too senior for the role. An accounting/bookkeeping certification is essential, or you might be completing your Bcom or bookkeeping course part...

R18 000 - R 20 000 pm Tygervalley Area - Mat Cover starting 1 June in a Creditors role Matric 5 years exp in Creditors Able to do large Creditors recon Processing Excel intermediate skills essential **Job Type**: Contract

A fast growing logistics company in Durbanville is seeking the services if a Creditors Clerk.The job description is as follow:Assisting the Accountant and Creditors assistant accountant in managing Creditors book: Processing of Supplier invoices in Accounting system, matching to PO's and ensuring supporting POD's are attached Maintaining a tracking schedule...

**Employee Name** **Identity Number** **Employer Company Name** Bespoke Executor Services (BEXs) **Job title** Fiduciary Administration Clerk **Position type** Permanent **Direct Reporting Line** Elna van der Walt **Dotted Reporting line** Tony Rolo & Sean Beagley **Training** On the Job Training and where necessary external training as determined...

My client is running a number of busy restaurant establishments, & is looking for someone to run with accounts, and admin. We are looking for someone Afrikaans - most of the clients are Afrikaans. An accounting/bookkeeping certification is essential, or you might be completing your Bcom Accounts/Finance or bookkeeping course part time. (You need to be in...

Employee NameIdentity NumberEmployer Company NameBespoke Executor Services (BEXs)Job titleFiduciary Administration ClerkPosition typePermanentDirect Reporting LineElna van der WaltDotted Reporting lineTony Rolo & Sean BeagleyTrainingOn the Job Training and where necessary external training as determined by DirectorsJob descriptionRole and...

**Reference**: 8106 AV **Consultant**:Anneke Viviers - Debtors - Creditors - Banking - Allocation of incoming funds - Data input specifically but not limited to the reading and processing of ‘account sales’ - General assistance with reconciliations **Qualifications**: - At least two years of relevant experience - Ability to work under pressure and meet...

Reference: 8106 AVConsultant:Anneke Viviers Debtors Creditors Banking Allocation of incoming funds Data input specifically but not limited to the reading and processing of 'account sales' General assistance with reconciliationsQualifications: At least two years of relevant experience Ability to work under pressure and meet deadlines Must be able to maintain...