Creditors Clerk

**Job Description**: - **Creditors** Clerk / Accounts Payable Clerk with experience working on a big value book is required - Preferably retail stores accounts payable experience - Must be Available immediately

Creditors Clerk Edenvale

LiquidCapital Division is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital Division aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital Division forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry...

Closing Date - 2024/08/25 - Reference Number - SHO240823-1 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Edenvale - Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a...

Gauteng, Edenvale - R25 000 (Contribution to Medical Aid and Pension Fund included) FMCG/Retail concern, based in Greenstone, is looking for a Creditors Clerk to join their team. Experience with Syspro is advantageous. Ability to work on high volumes essential. A lovely growth opportunity! Qualifications: - Matric is essential - Relevant tertiary...

Matric 3 to 5 years experience working as a Debtors Creditors Clerk Experience working on Pastel Experience working with Xero Software an advantage Experience working in an Accounting firm an advantage Issuing of invoices Sending our statements Allocating payments importing suppliers into Xero Assisting Operations Manager with Admin duties **Job...

Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience with foreign accountsShould have dealt with large book valuesExperience with Pastel Evolution would be an advantageOwn reliable transport Consultant: Cherane Nel - Dante Personnel Greenstone

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

**General** 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills **Admin** Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested **Requirements**: Grade 12 Literate (Must be able to Read and Write) Computer...

Well-established company based in Edenvale is seeking a Cashbook Clerk with; - Grade 12 - Min 3 years accounting experience - Advanced Excel - Local and foreign cashbook experience - Strong reconciliation experience - Weekly and monthly bank reconciliation - Process of foreign creditors payments. - Assist Treasury Accountant where requir4ed and assist...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

Qualifications: MatricProficiency in accounting software (Palladium, SAGE, Pastel, or similar) and MS ExcelStrong attention to detail, organizational skills, and the ability to work with numbersRequirements: Process supplier invoices and match them with purchase orders and delivery notesPrepare and process payments, ensuring accurate record keepingReconcile...

About the RoleThe successful candidate will be responsible for administering credit and debt management processes, ensuring accurate and timely transactions.We offer a competitive salary of R280,000 - R340,000 per annum, commensurate with experience.RequirementsMatric or relevant tertiary qualification in Finance.A minimum of 3 years' experience as a Debtors...

Gauteng, Edenvale - R23 300 (Contribution towards Provident Fund ) _CONTRACT_ position for 5 months. - Matric is essential - Relevant tertiary qualification advantageous/ studying towards - 5+ years of experience in an FMCG/Retail industries highly advantageous - Full accounts payable function - Strong reconciliations skills - Three-way matching of...

Job DescriptionThis role involves managing financial transactions, including debtors and creditors, with attention to detail and accuracy.We require a professional with excellent communication skills and the ability to work independently.Estimated Salary: R260,000 - R320,000 per annum.

VW Edenvale is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...