Creditors Clerk

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: GP021186/TL - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

Rosslyn, Pretoria - Administrative **Creditors and Wages Clerk (JB3046)** **Rosslyn, Pretoria** **R17,500 CTC** **Permanent** **Minimum Requirements** Proven experience as a Creditors and Wages Clerk or similar role Experience with VIP essential Experience in IQ Retail is advantageous Knowledge of accounting principles and procedures Proficient in...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying & issuing...

A leading organization in the property 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**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 10 000 - R 15 000 Monthly - Job ref: GP021350/TL - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years experience as a Creditors Clerk...

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Duties and Responsibilities** **Proper management of local trade payables** - Check & match invoices against purchase orders and delivery notes as proof of delivery or signed acceptance of service delivery. - Check company info is on invoices; liaise with buyers, goods receiving clerk & suppliers on queries. - Print all creditors reports for...

Calling all experienced Creditor Clerks, this opportunity is for you! A giant in generator manufacturing and supplies is looking to add an high-performing individual to their fast-growing finance team, based in Lanseria. **Education Requirements**: - Matric - Relevant tertiary qualification advantageous **Job Requirements and Skills**: - 2 to 3 years’...

**Job Overview**: A Creditors' Clerk plays a crucial role in the financial management of a company by overseeing the accounts payable process. This role involves maintaining accurate records of financial transactions, ensuring timely payment of invoices, and building positive relationships with suppliers. The Creditors' Clerk is responsible for verifying and...

IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join their company as soon as possible.Duties & ResponsibilitiesCreditors and Payroll functionsDesired Experience & QualificationMatric qualificationPrevious experienced in Accounts/ Finance (Advantage)Package...

**Job brief**: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and...

Main Responsibilities - Maintaining accurate records of all company expenses and ensuring timely payment of creditors - Process and reconcile invoices received from suppliers and vendors - Verify and match invoices with purchase orders and delivery notes - Ensure accurate coding of expenses and allocate them to appropriate cost centres - Prepare and process...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

We at Wuhlf Equipment (Pty) Ltd is looking for a Reception/Debtor/Creditor Admin Clerk. Minimum experience 2 year. Duties will include, answering incoming telephone calls on switchboard, and directing these calls to correct personnel. Taking messages. Phoning outstanding Debtors for payments and follow up on payments due. Making out quotes and invoices...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors.This position primarily involves daily, weekly, and...

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. •...