Cod Clerk

**CREDITORS CLERK** - Syspro 8 experience - Matric - Qualification or Certification is preferred - 2-5 Years' experience in a Pulp&Paper or FMCG Industry - Computer Literate: MS Office (Excel/Pastel & Syspro) - Good background experience in Accounting - Check Creditors' invoices - Match Purchase orders to Invoices - Creditors balance to Statements - Follow...

**Job & Company Descriptions** One of South Africa’s manufacturing companies based in Boksburg are currently looking for a **Creditors Clerk** to join their team for **6 months**. As a **Creditors Clerk **you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods received to the invoice received...

**Finance** **JHB East** ***: **Debtors Clerk - Temporary Assignment for 4 months - Salary Market related** **Responsibilities**: - Management of debtors - Membership, Trainees/ADP and Assurance Fees - Assist in capturing creditor and COD invoices - Assist in preparing monthly creditor reconciliations - Preparing monthly general ledger reconciliations -...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of South Africa’s cash handling companies are currently looking for a **Creditors Clerk** to join their team for **3 months**. As a **Creditors Clerk **you will responsible for the following: - Prepare cheques for payment - Get authorization for payment -...

Debtors Clerk - East Rand, Jet Park Company based in Jet Park, East Rand, Johannesburg is currently seeking an experienced Debtors Clerk. Salary R13 499.00 CTC (R11 000 plus medical Aid Contribution R2499.00) **Responsibilities**: - Capture previous day's cashbook receipts onto Pastel Evolution - Ensure that allocations of deposits and credit notes are...

Electrical distributor looking for a Dispatch Clerk to join their organisation.POSITION INFO :Ensure that the correct parcels are issued to the correct customer and that all parcels and labelling have been checked, in accordance with the delivery notes by the customers and security.Responsibilities :Ensure that customers are assisted when receiving...

The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Basic accounting principles - Computer literate - Excellent credit practices - Organized and disciplined approach to administration - Ability to calculate, post & manage accounting figures & financial records -...

**Minimum requirements for the role**: - Must have a tertiary qualification relating to Credit Management or equivalent - A certificate in basic accounting will be a distinct advantage - Minimum 3 years relevant work experience in a financial environment as a Debtors Clerk will be required - Good communication skills, specifically in English and Afrikaans,...

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoingpayments, ensuring accuracy and timeliness in financial transactions. This role involvesmaintaining accurate records, resolving discrepancies, and providing excellent support tovendors and internal departments. Reconciling sub-module to GL AP, reconciling...

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoingpayments, ensuring accuracy and timeliness in financial transactions. This role involvesmaintaining accurate records, resolving discrepancies, and providing excellent support tovendors and internal departments. Reconciling sub-module to GL AP, reconciling...

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoing payments, ensuring accuracy and timeliness in financial transactions. This role involves maintaining accurate records, resolving discrepancies, and providing excellent support to vendors and internal departments. Reconciling sub-module to GL AP, reconciling supplier...

**Debtors and Creditors Clerk** **Main Purpose of the Role**: - To support the Dealership Accountant in providing a comprehensive Financial and Administration support service **Internal Team Interaction**: - Managers, Sales Department, Creditors: exchange of information, support, advice, persuasion **External Interaction**: - Suppliers, service...

Our client is looking for a Group Assets and Treasury Clerk to manage treasury and asset management functions while ensuring compliance with financial protocols and deadlines.ResponsibilitiesTreasuryDownload, review, and distribute bank statements to relevant teams.Update receipts and send bank details to the AR department.Prepare and allocate intercompany...

Manufacturing client based in Nigel needs your experience in Big book value to manage their Creditors from A-Z. Must be fluent in Afrikaans due to clientele.POSITION INFO :Duties & ResponsibilitiesMatch supplier invoices and GRN's before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end payments.Payments to be done for:...

IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'...

**BASIC INFORMATION** **Department**: FINANCE **Vacancies**: 1 **Location**: Johannesburg **CONTACT INFORMATION** **Contact Person**: Zinzi Sakwe **Contact Phone**: 0114579900 **DATES** **Date Circulated**: 29 Oct 2024 **Closing Date**: 05 Nov 2024 **MINIMUM SKILLS AND KNOWLEDGE REQUIRED** Standard 10 / Grade 12 or equivalent Formal qualification...

**Key Responsibilities** - Reconciling customer’s accounts whilst also loading invoices and required documents on customer systems. - Processing chain store accounts and calculating monthly rebate provisions. - Approving debtors clerks’ journals and reviewing rebates processed. - Reconciling the trade receivables ledger accounts. - Weekly reporting on...

**Alert** is searching for a **Branch Inventory Analyst** to join the branch in **Johannesburg**. The purpose of this position is to review product sales forecasting, manage stock, update records and together work closely with the branch to ensure that the team adheres to purchasing policies and procedures. Key Performance Indicators will include, but not...

**Job Number** - 70485 **Job Type** - Permanent **Job Title** - Finance supervisor **Computer Skills** - Advanced Excel,ERP,IFRS **Industry** - Manufacturing **City** - Johannesburg South **Province** - Gauteng - Reports to: Finance Manager**I.** **MAIN PURPOSE** - Primarily responsible for the control of the companies set of accounts up to Trial...