Purchase Ledger Clerk

KwaZulu Natal, Durban - R13 550.00 Monthly Cost To Company Client in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - Pinetown **Minimum requirements**: - Matric with Maths and Accounting - Diploma or equivalent in Accounting /Finance - Proven experience as Creditors Clerk for minimum 5...

Gauteng, Pretoria North - R 20 000 - R 25 000 Monthly Accounts Payable Clerk / Creditors Clerk Pretoria North R20 000 - R25 000 per month **Our client is looking to employ an Accounts Payable Clerk to join their team** **Minimum requirements**: - Grade 12 with a Tertiary Financial Qualification - Proficient on Pastel and MS Excel - Minimum of 3 Years...

**The Position: Creditors Clerk: Nemtek Head Office Northriding** Creditors clerks are responsible for managing amounts owed to suppliers, and overseeing various operations necessary for resolving or making supplier payments. **Recommended Education**: - Finance/Bookkeeping/Creditors Clerk Certificate/Qualification - Computer courses such as Excel,...

KwaZulu Natal, Durban - R 16000 - R 18000 Monthly Cost To Company Financial Clerk - La lucia (KZN) - Financial Services Sector **Key Purpose** To assist the team and management in maintaining an accurate general ledger through consistent high quality of work, produced in quantities required, using the necessary skills/knowledge needed by co-operating with...

**Vector Logistics**, is on the hunt for a Senior Admin Clerk to join our Finnace VPT** **Department** **at our eThekwini depot. This individiual will provide administrative support and ensure compliance to processes and procedures are adhered to. **Duties & Responsibilities**: **Contract Operational Register Administration** Perform monthly/weekly...

Leading organisations in the professional services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services...

Leaders in the Professional Services space seek to hire a Creditors Clerk to take charge of capturing, upholding, and reconciling daily and monthly creditors’ invoices and statements. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

Position Wage Clerk / Admin Assistant Location: KwaZulu-Natal, New Germany Our Client Our client offers a full turnkey solution from design and tool manufacture to production, assembly, and delivery of volume composite parts. Industry Automotive Manufacturing Top Accountabilities Accounts Payable - Processing of creditor invoices daily. - Processing of...

Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with minimum 1 years’...

Our client within the Mining industry is in the market for an Accounts Payable Clerk to join their team. **Qualifications**: - Diploma in Accounting or relevant field **Skills**: - Minimum 3-5 years experience within the property industry - Advanced Excel - Sage/Accpac **Job description**: - Creditors monthly reconciliation - Preparing and issuing...

**Qualifications**: - A diploma in accounting - 5years minimum in similar role **Skills**: - Excel Advanced - Non negotiable - SAP - Great Plains **Job description**: - Finance administration - Monthly GL recons for control accounts - Capture payment in Great Plains - Ensure that invoices are processed timeously. - Ensure correct company name and...

**Responsibilities**: Data capturing Support the auditors and the project finance team Collect payment packs Pull information from the general ledger on the system Data analysis Ensure all supporting documents are in place to support transactions in general ledger Visit coordination of teams Accounts Receivable Conduct verifications of...

Receiving Clerk to accept and process deliveries. The Receiving Clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. Receiving Clerk Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice...

**Creditors Clerk - Fixed Term Contract (3 months)** **purpose** We are looking for creditors contractors to assist us with additional work throughout the year. The overall purpose of this role is to manage creditor payments and functions within this area of the group. **key responsibilities** **Invoices.** Process invoices and purchase orders. Match...

**At Curro,** **we care.**: **Debtors Clerk**: **HeronBridge** **Vacancy Reference: 17920**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready? **What are we looking...

**At Curro,** **we care.**: **Creditors Clerk**: **HeronBridge** **Vacancy Reference: 17921**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values...

A well-established Toy retail company has a vacancy for a Creditors Clerk at their Head Office in Durban. **Duties and Responsibilities**: - Full Creditors Function - Check invoices against delivery notes and ensure values and quantities correct. - Match rfc/s / claims to credit notes processed - Processing all supplier transactions in ERP system -...

**Job Summary**: **Responsibilities**: - Assist in the preparation of financial statements, reports, and documents by gathering and analyzing financial data. - Process accounts payable and accounts receivable transactions accurately and efficiently. - Maintain accurate and up-to-date records of financial transactions, including general ledger entries and...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Heritage House** **Vacancy Reference: 17894**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that...