Receptionist/ Creditor's Clerk

**We are currently recruiting for a Creditors Clerk.** **Job Classification**: Temp (Month to Month) **Location**: Pretoria (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS PAYABLE (CREDITORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / B. Comm Accounting Degree - Minimum of 4 - 5 years’ experience in similar role - **KPA’s**: Full Creditors function, handle accounts...

Our busy client is URGENTLY looking for an experienced Creditors Clerk to join their teamMinimum requirements: NQF 6/7/8 - Minimum National Certificate and a Diploma / DegreeMinimum of 5 years working experience in a food manufacturing industryStrong communication skills - English and Any South African (written and verbal)Pastel Evolution or any other...

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

Job & Company Description:Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable...

**Job Duties**: - Responsible for ensuring Reception effectively & efficiently managed. - Provide visitors and staff with a positive first impression. - Answering, transferring telephone calls, and transcribing telephonic messages. - Updating internal telephone directory - Welcoming visitors. - Receiving parcel deliveries. - General administration,...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

Reconciliations Clerk Apply Finance, Gauteng Centurion R 15000 pm Monthly Limited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate...

Reconciliations Clerk Apply Finance, Gauteng Centurion R 15000 pm Monthly Limited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate...

Reconciliations ClerkApplyFinance, Gauteng Centurion R 15000 pm MonthlyLimited duration contract immediately for a company based in Centurion for a Reconciliations Clerk. Minimum completed Matric, with 5+ years working experience in reconciliation of debtors / creditors / cashbook and bank recons. Solid Excel skills and computer literate essential.Limited...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

**Job brief** We are looking for a receptionist to join our team and help us achieve our goals. **Requirements**: - Grade 12 - Fluent in English (speak, read and write) and well spoken - Computer literacy - 1 - 2 years’ experience in admin. - Excellent organizational and multitasking skills - A team player with high level of dedication - Ability to work...

Gauteng, Centurion - Auto Body Repair Centre - Market Related | Negotiable - Job ref: AB000142/LD - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Auto Body Costing Clerk **Minimum Requirements**: - Must have a minimum of 2 to 4 years of experience as an Auto Body Costing Clerk at an...

Minimum RequirementNational Senior Certificate.Experience in the relevant area of Accounts.Bilingual in English and Afrikaans.Excellent verbal and written communication skills.Computer Literate, working knowledge of Google Sheets.ResponsibilitiesDaily processing of customer information, debit orders, and invoices.Respond to incoming telephone and ticket...

**Job Duties/Responsibilities will include**: Welcomes patients and visitors by greeting patients and visitors, in person or on the telephone; answering or referring inquiries. Optimizes patients'' satisfaction, Doctor’s time, and treatment room utilization by scheduling appointments in person or by telephone. Keeps patient appointments on schedule by...

**Duties and Responsibilities**: - Complete debtors and creditors functions - Daily sales order listings - Reconciliation of accounts - Processing of customer invoices at the correct price and quantity - Run customer statements per Pedros SOP - Assist with customer queries - Follow up on customer POD’s - Processing GRV’s and supplier invoices - Prepare...

**Key Performance Area**: - Answering telephone/ switchboard - Maintaining and ensuring neatness of reception area - Receive courier / supplier packages when respective staff are not available - Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received Voucher (GRV). -...