Creditors Clerk

***2023-02-15** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Jessica Samuel Expiry Date: 2023-03-15 **Description of the position**: Our client based in Edenvale, is seeking an experienced Creditors Clerk to join their team **More**: - Minimum requirements: - 3-5 Years creditors experience - Matric - Reliable transport or own...

Gauteng, Boksburg Creditors Clerk Boksburg R15 000 CTC per month (not negotiable) **Minimum requirements**: - Must have completed matric - Own transport and valid drivers license - 3+ Years experience in creditors, handling a book value of +- R5 Million per month - Preferably available to start immediately or at short notice **Consultant**: **Angela...

Gauteng, Boksburg - R15 000 CTC - R15 000 CTC **A Transport and Logistics company Boksburg is looking for a Creditors Clerk** **R15 000 CTC** **Minimum requirements**: - Senior Certificate (NQF4) or Equivalent - Must be fluent in Afrikaans and English - Bookkeeping or Accounting Certificate will be advantageous - Experience within the transport and...

My client in the Logistics Industry is urgently looking for a Creditors Clerk. - The successful incumbent **MUST** have strong and solid working knowledge and experience in Sage Evolution - Experience in dealing with a lot of suppliers at a go - Must have Matric and relevant tertiary education - Should be available immediately - Have experience in high...

Gauteng, Boksburg **Creditors Clerk - Boksburg** **_R 23 000.00 ~ R 28 000.00_** **Minimum requirements**: - Finance Diploma or Degree Qualification (an added advantage) - Minimum 3-5 years plus experiences in Senior Creditor Clerk role - Advance knowledge of bookkeeping and GL codes - Reasonable understanding in Microsoft Excel to reconcile accounts -...

Position available: Debtors/Creditors Clerk Minimum criteria: - Own transport - Debtors and creditors experience - Computer literate - Reconciling accounts - Liaise with Customers - Follow up on payments **Salary**: From R10,000.00 per month Ability to commute/relocate: - Boksburg, Gauteng: Reliably commute or planning to relocate before starting work...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **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...

**Job Advertisement** **Vacancy: Creditors Clerk** **Department: Finance** **Industry: Manufacturing** Well known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

Trade Creditors Clerk Boksburg, GP, R10000 - R15000 Per Month - Sector: Retail Trade - Posted: Tuesday, 25 July 2023Job Details **Purpose of the Job**: To accurately capture related invoices onto SAP and ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice...

**Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors - Ensure invoices are...

***2023-02-28** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Chantel van Zyl Expiry Date: 2023-03-27 **Description of the position**: A logistics firm is seeking a meticulous ,numbers focused individual who is able to communicate with clients and involved in debtors ,creditors function. **More**: **Requirements**: - Matric - 2 years...

ACCOUNTS CLERK - Boksburg **Salary**: CTC 20 000 Depending on experience Company based on the East Rand is seeking an Accounts Clerk. The successful applicant will be assisting and providing administrative support to the Financial Manager. The successful applicant will be familiar with: Microsoft Office Suite, and be particularly proficient in Excel as...

2years - Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. - Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. - Send pricing queries to category assistants for resolution. - Process all invoices in time for...

A national heavy equipment leasing company is seeking the services of a skilled and seasoned Admin Clerk These are the key areas you MUST excel in: - Attention to detail and accuracy. - Fact checking all the data captured. - Able to multi-task, prioritize, work under pressure and meet deadlines - Ability to communicate complex data clearly - Excellent data...

**Debtors & Creditors Liaison** **Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties...

Capturing and processing all invoices Reconciliation of supplier accounts Ensure that all invoices and supporting documentation is complete and approved Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information Manage payment process of key supplier accounts Timeous submission of...

**Senior Creditor Clerk** **Key duties and responsibilities**: Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. - Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers’ invoices, rental invoices, etc) - Perform monthly creditor...

Duties - Developing, implementing, improving, and enforcing policies, and department controls to increase accuracy and efficiency. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with accounting software. - Handling sensitive or confidential information with honesty and integrity. -...

Duties - Data capture information from owner completed forms onto accounting program (+/- 49 buildings) - Sending of debit order data information through - Journals for returned debit order charges - Supplier recons - attended to twice weekly - Deposit recons - on developing buildings - Investment recon (Cashbook vs Trial Balance amounts) - Legal control...