Creditors / Admin Clerk

KEY RESPONSIBILITIES, BUT NOT LIMITED TO: Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems. THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING: A minimum of 2 years’ experience as an Admin Clerk. Have knowledge of grv's and debtors/creditors Computer Literate with mathematical...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO:Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems.THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING:A minimum of 2 years' experience as an Admin Clerk.Have knowledge of grv's and debtors/creditorsComputer Literate with mathematical skillsGood...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

Temporary Admin Clerk Role R7000 neg (Urgent) - Must be PC literate (Microsoft Office - Excel & Outlook) - Worked in an Admin department for at least 3-5 years - Pastel (Invoicing, Manufacturing, Purchase Orders) - Experience in a manufacturing FMCG environment advantageous - Basic experience in bookkeeping - Strong electronic and physical filing skills -...

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...

Temporary Admin Clerk Role R7000 neg (Urgent) Must be PC literate (Microsoft Office Excel & Outlook) Worked in an Admin department for at least 35 years Pastel (Invoicing, Manufacturing, Purchase Orders) Experience in a manufacturing FMCG environment advantageous Basic experience in bookkeeping Strong electronic and physical filing skills Good telephonic...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Looking for Creditors Clerk, External Sales Rep and Machine Operator Minimum 3 years Exp.Salary: From R5,000.00 per monthAbility to commute/relocate: Pinetown, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**VACANCY** **CREDITORS CLERK** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business units - Build solid...

Our client in Pinetown is looking for anAdmin Clerk to join their team at a well-established dealership.REQUIREMENTS: Administration working experience Computer literate Grade 1 National Diploma or Degree in relevant field Organized Must be able to work under pressure Must be accurate ADP experience would be advantageousRESPONSIBILITIES: Daytoday admin...

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

VACANCYCREDITORS CLERK(Foreign Suppliers)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...