Debtors and Creditors Administration Clerk

A Company based in Winchester Hills in the south of Jhb is looking for a Jnr Debtors/Creditors clerk with a minimum of 5 years experience Well spoken and presentable will secure **Job Types**: Full-time, Permanent **Salary**: R14,000.00 - R15,000.00 per month Ability to commute/relocate: - Gauteng, Gauteng: Reliably commute or planning to relocate...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on Pastel. **Required**: - Grade 12 -...

Creditors Clerk Vacancy Our company is currently seeking a highly analytical and accurate individual to fill the position of Creditors Clerk. As a Creditors Clerk, you will play a crucial role in managing the company's finances by maintaining accurate records of all incoming and outgoing payments. Industry - Marble & Granite Manufacturer Location - East...

JOB TYPE - Permanent - EMP TYPE - Full-Time - INDUSTRY - Manufacturing and Production - SKILLS - debtors, invoices, statements, petty cash - EXPERTISE - Any - SALARY TYPE - Annually - SALARY - Negotiable - JOB ID - 32258 Our client, based in Germiston, was established more than 90 years ago and is one of South Africa’s leading manufacturers and/or...

Our well known automotive dealer client based in Centurion is looking to employ an experienced Debtors Clerk. Must have previous Debtors Clerk experience within the Motor Industry Basic salary: R16,000.00 - depending on experience. Benefits: Medical aid, Provident Fund and Funeral policy This position will be suited to an experienced person who has the...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Junior/Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on...

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

Gauteng, Gauteng - Motor Retail - Admin Dept - Market Related | Negotiable - Job ref: GP023031/NW - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry -...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns 110 000 m² of fully computerised and automated indoor greenhouses. An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a...

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

**Required Minimum Qualification** - Matric - Tertiary Qualification in Accounting **Required minimum experience** - 3 or more years creditors/accounts experience **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience advantageous) - Must read, write and speak English fluently - Must...

Purpose: The Junior Creditors Clerk will be responsible for the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong relationships with internal and external stakeholders. You will work closely with the finance and logistics team to support the efficient functioning of the finance department. You will...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**Minimum Requirements** - Grade 12 (Matric) or equivalent - Basic accounting skills, accounting diploma / degree would be an advantage. - At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential. - 5 Years experience in Accounts Payable will be an advantage - Ability to work under pressure and to...

CREDITORS CLERK - ROODEPOORT - R25 000 **Salary**: From R22,000.00 per month Ability to commute/relocate: - Gauteng, Gauteng: Reliably commute or planning to relocate before starting work (required)

**Job Number** 66079 **Job Type** FT Contract **Job Title** Creditors Clerk **Computer Skills** MS Office,Pastel Accounting **Industry** Bakery/cooling Automation **City** Johannesburg (West Rand) **Province** Gauteng - Delivery Note - make sure to get it from all the sites; workshop floors; vans and storeroom - Check if delivered and signed for...

All creditors reconciliations and assisting of the finance team with any given task. - Previous working experience on Sage Evolution would be highly advantageous. - Sound accounting/bookeeping knowledge; - Ability to work independently and balance multiple tasks simultaneously; - Excellent organisational and planning skills with the ability to prioritize...

**Job Context**: **Minimum Requirements**: - Matric / Grade 12 or Equivalent - 3 - 5 years experience as a Debtors Liaison or similar role - Good Communication and Administration Skills - Strong Excel Skills and preferably ACCPAC experience - Strong Reconciliation skills - Attentive to detail **Duties & Responsibilities**: - Collect the allocated...