Creditors Clerk

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Centurion (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

Reconciliations Clerk Apply Finance, Gauteng Centurion R 15000 pm Monthly Limited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

Our client in the pharmaceutical industry is looking for an invoicing clerk to do general accounting duties. - Do invoicing and quotations - Work with debtors and creditors accounts - Update customer records - Issue monthly customer statements **Experience Required** Minimum 2 years in PASTEL (Non negotiable) Minimum 2 years in invoicing and...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

I am actively looking for a seasoned Creditors Clerk with 3 years experience. Are you looking to make a career move? Look no further!!! **Qualification and Experience**: - Matric (non-negotiable) - Additional financial qualifications such as a Diploma or Certificate is advantageous - 3 to 5 years of experience in a similar role - Sound ERP system knowledge...

Our client, a PV Solar Installations provider is looking for a Bookkeeper/Finance Clerk in the Midstream area. Job Requirements: - Must be able to do both debtors and creditors. - SAIPA/SAICA articles completed - Bookkeeping Duties Qualifications / Skills: - Accurate - Great attention to detail - Professionalism - Energetic - Self-driven and managed -...

Date Capture - Debtors - Creditors - General filing - work with clients - Work with suppliers - Receive stock **Salary**: R7,500.00 - R10,000.00 per month Application Question(s): - Willing to work every alternative Saturday? **Education**: - High School (matric) (required) **Experience**: - Debtors: 1 year (required) - Creditors: 1 year...

Financial Accountant (POS 24064)CenturionR 30 000 to R 35 0000 per monthRequirements:MatricNational Diploma or Degree in Financial Accounting3 to 5 years Accounting ExperienceComputer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)Full Bookkeeping function on Sage EvolutionComplete Payroll Function (Payroll,...