Creditors Administrator

**Job Number** - 68512 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - JD Edwards,MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reporting to the Creditors Supervisor.- Job Function:- Handling all creditors administration i.e. reconciliation of statements, daily and monthly...

**Job Number** - 72548 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

**Job Number** - 69422 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - SAP,MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: - Responding to customer...

**Job Number** - 71645 **Job Type** - Permanent **Job Title** - Creditors Clerk. **Computer Skills** - Accpac,BAAN,SAP,Syspro **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - The General Accounts Clerk is responsible for the accurate processing of creditors transactions. **Accountabilities / Key...

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - Submit tax forms -...

Gauteng, East Rand Dealership Debtors and Creditors Clerk (3 month contract) - East Rand, Gauteng Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape Manage obligations to suppliers, customers and third-party vendorsProcess bank depositsReconcile financial statementsPrepare, send and store invoicesContact clients and send reminders to ensure timely paymentsSubmit tax formsIdentify and address...

**Duties and Responsibilities** - Recons on Creditors. - Recon on Debtors. - Hardworking with great attention to detail. - Work well under pressure. - Good administrative skills. - Monthly bank reconciliation. - Accurate and Organised filing of Journals, Petty Cash files and Bank Statements. **Job Requirements** - Matric. - Minimum 5 years experience within...

**Job Number** - 68516 **Job Type** - Permanent **Job Title** - Finance Administrator **Computer Skills** - MS Office,Pastel **Industry** - Finance, Insurance & Bus Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Debtors Invoicing/Credit Notes: - Sorting work bags: - Adding work tickets and orders, requesting purchase order where...

Well established engineering company are looking for an experienced applicant to join their dynamic team. **Requirements**: - Must have Grade 12 - Relevant qualification advantageous (not essential) - Must have 3 - 5 years Debtors/Creditors experience - Experience with Uniclox for Payroll responsibilities - Overseeing all general administration - Previous...

A well established company based in Spartan is seeking a Administrative Assistant. Duties: The Assistant will be responsible for assisting with day-to-day admin tasks which may include (but is not limited to) maintaining financial records processing customer orders processing creditor invoices, assisting with debtor creditor queries. The role requires strong...

**Job Number** - 71859 **Job Type** - Permanent **Job Title** - Financial Administrator **Computer Skills** - Microsoft **Industry** - Mining **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Debtors and Creditors - Reconciliations accounts - Financial Reporting - Resolve Credit balances - Attending to queries - Prepare and file company tax...

**Job Number** - 69411 **Job Type** - Permanent **Job Title** - Master Data Administrator **Computer Skills** - MS Office,SAP B1 **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Position is with the Finance Cost Centre Department- Will ensure Vendor compliance- Master Data experience i.e. Opening...

Our client is looking for a Junior Bookkeeper and Payroll Administrator to join their finance team in Wadeville. This role has the potential to become permanent. Responsibilities: Capturing creditor invoices. Processing bank transactions. Performing creditor reconciliations. Updating cashbooks. Managing the payroll for weekly wages and monthly staff...

**Job Number** - 72838 **Job Type** - Permanent **Job Title** - Accounts Payable Administrator **Computer Skills** - Syspro ERP **Industry** - Electronics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose** - To ensure accurate and timely processing of purchase invoices to ensure suppliers are paid in accordance with negotiated...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

**HR Administration** *** - **Weekly wage preparation for outsourced payroll** ***: - **BBEEE, SETA, EEA, POPI** ***: - **Experience with Electronic clock system** ***: - **Maintain staff provident fund** ***: - **Liaise with external partners, like labour advisors, and ensure legal compliance.** ***: - **Monitor training requirements.** ***: -...