Creditors Clerk

Gauteng, Midrand Well Established firm in Midrand is looking for a Creditors Clerk **Minimum requirements**: - Bookkeeping diploma or studying towards a B.Com Accounting degree will be beneficial - 3+ Years Full Creditors/Bookkeeping experience will be beneficial - Proficient in MS Office will be advantageous - Proficient in Syspro will be...

Gauteng, Midrand - 204000K - 204000K Available immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with **3 years related Creditors experience**. The role focusses mainly on the following responsibilities: COD...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

**Managed People Solutions is looking to hire a Creditors Clerk** to workfor a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e., loading...

Gauteng, Midrand - R 10 000 - R 15 000 Monthly Cost To Company Are you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area. Skills and requirements: - Grade 12 or basic finance qualification - Excellent knowledge of Sage Evolution - 2+ years experience in a finance role - Professional verbal and written...

A well-established global logistics company is offering an accounts payable clerk with foreign creditors experience an opportunity to join a reputable company. **Job & Company Description**: This global logistics company has made its large footprint in 160 countries worldwide. They boast excellent services in supply chain and solutions across the continent...

Position**: Creditors Clerk (to start immediately)** Location**: Midrand** Salary**: R22,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics AX/F&O is **Non negotiable**. - Must be immediately available - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are...

**Managed People Solutions is looking to hire a** **Creditors Clerk** to work ***for a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e.,...

Position**: Creditors Clerk (3 month contract)** Location**: Midrand** Salary**: R17,000 - R25,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics AX/F&O is a big advantage - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a...

**Minimum Requirements** *** - **Matric** ***: - **Valid Driver’s License** ***: - **Reconciling of creditors/supplier accounts** ***: - **Preparing EFT payments** ***: - **Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate** ***: - **Reconciling the supplier statements to the transactions processed on...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

**Requirements**: - A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses. - Minimum of 2 years’ experience working in a similar role performing creditors/accounts payable duties, preferably in a medium or large sized company. - Previous working experience on Pastel Evolution; Sage and or any other accounting package...

**Minimum Requirements** - 4 years + Debtor/Creditor experience - Comprehensive computer knowledge - Clear criminal Record **Advantageous Requirements** - Previous experience in motor industry with dealership accounting **Responsibilities (Including but not limited)** - Ensuring adequate control of the company's financial records. - Ensuring Compliance...

Gauteng, Midrand - Auto Body Repair Centre; Auto Body Repair Centre (Commercial) - R 10 000 - R15 000 - Job ref: AB000108/IDS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Auto Body Costing Clerk **Minimum Requirements**: - Must have a minimum of 5 to 10 years of experience as an Auto...

REQUIREMENTS: Certificate in Accounting 2 years experience with creditors 2 years experience with Pastel 2 years general accounts assistance **Salary**: R7,500.00 - R10,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required) **Education**: - Certificate...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end...

Key Responsibilities: Supervision and Team Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed Allocate tasks effectively, set priorities, and ensure deadlines are met Conduct regular performance evaluations and provide constructive feedback to team members Accounts Payable Process: Oversee the...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end...