Creditors Clerk

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...

A well-established organisation in Boksburg is seeking a Creditors Clerk to join their team. Salary will be discussed in interview. Starting date is the 1st of June **PLEASE NOTE**: **Application Process**: **Qualifications and Experience**: - Have a minimum of 5 years’ experience as a Creditors Clerk - Sage X3 experience preferred, but not essential -...

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...

Minimum requirements: - Matric - Tertiary Diploma would be beneficial - Worked as Payroll admin before - Creditor's clerk experience - Possible start date March Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger. Full creditor's administrative functions Payment control and queries resolutions Suppliers accounts Preparing monthly cash flow remittance in accordance with the suppliers. Advantage: Bookkeeper qualification Sage X3 accounting software advantage 3 years...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at **SIQALO FOODS** subsidiary of **RCL FOODS** are in search of a **Receipting Clerk** to join our **FOODS DIVISION**. Execute the goods receipting of all non-P & I items,...

**Position Purpose / Objective** The Accounts Payable Clerk is responsible for receiving, processing, and verifying invoices related to accounts payable. **Duties and Responsibilities** - Processing of supplier invoices in the accounting system and reconcile supplier accounts every month. - Preparation and processing of monthly Creditor’s payments. -...

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...