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...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at People Dimension.Job SummaryThe successful candidate will be responsible for ensuring the accurate and timely recording of accounting records, managing creditor relationships, and maintaining a high level of administrative efficiency.Key...

Job Title: Creditors ClerkKey Responsibilities:- Process financial data with high accuracy and attention to detail.- Utilize accounting software (e.g., Sage, QuickBooks) and Microsoft Excel for data processing and analysis.- Ensure effective communication and problem-solving skills for seamless operations.About MPRTC:As a leading organization, MPRTC values...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

**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...

Accounts payable clerk / Creditors Clerk required for a law firm. Creditors-Responsible for the monthly reconciliation of all Experts ie Doctors and other, for the RAF practices of the firm (currently 53)-Capturing of expert invoices into Work in progress on AJS accounting system-Liaising with the relevant departments and suppliers to obtain the necessary...

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 _, Tshwane (Pretoria) _ - Annually Cost To Company (Market related, Negotiable) _ - Join our esteemed client, with over 30 years of experience, who is looking for an experienced Creditors Clerk to join their dynamic team. _ - _Age analysis of accounts _ - _Processing invoices _ - _Addressing queries _ - _Account reconciliations _ **_Minimum...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

**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...

Key ResponsibilitiesAs a Creditors Clerk at Tower Group, you will be responsible for processing and managing creditor invoices in a timely and accurate manner.Specifically, your duties will include:Verifying and processing valid creditor invoices for paymentCapturing accurate and up-to-date information in the accounting systemPerforming 3-way matches to...

Job Title: Junior Finance Creditors ClerkWe are seeking a motivated and detail-oriented individual to join our team as a Junior Finance Creditors Clerk. This role will involve working closely with our accounting team to ensure accurate and timely processing of creditors and payroll functions.Key Responsibilities:Process and manage creditors and payroll...

**Responsibilities**: - Collect and sort delivery notes received from site. - Check and compare quantity delivered with order. - Enter quantities delivered on software system. - Check and verify signature on delivery note. - Match invoice with delivery note. - Check and compare rates with order. - Enter rates as per invoice/order on software system. - Check...

Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: - Investigate discrepancies and negotiate settlements - Sending of Remittance Advices to suppliers. - Accurate reporting - Accurately capture invoices - Check creditors figures against cash flow schedules (deadlines). - Ensure invoice...

Our client in the Manufacturing industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: - Investigate discrepancies and negotiate settlements - Send remittance advice to suppliers - Accurate reporting - Accurately capture invoices - Check creditors figures against cash flow schedules (deadlines) - Ensure invoice figures...

Minimum Requirements - Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry - Automate | Evolve Dealer Management System literacy essential - Must be able to work in a Corporate Dealer Group environment - Specific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

Accounts payable clerk / Creditors Clerk required for a law firm. Creditors - Responsible for the monthly reconciliation of all Experts ie Doctors and other, for the RAF practices of the firm (currently 53) - Capturing of expert invoices into Work in progress on AJS accounting system - Liaising with the relevant departments and suppliers to obtain the...

**At Curro,** **we care.**: **Creditors Clerk**: **Curro Hazeldean** **Vacancy Reference: 21634**: 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...

Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryAutomate | Evolve Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates...