Creditors Clerk

**Creditors / Debtors Clerk** - Including but not limited to - Full Creditors function - Full Debtors function - Full Orderbook reconciliations - Minimum 4 years experience - High Level Excel Skills - Attention to detail / highly analytical **Job Types**: Full-time, Permanent **Salary**: R20,000.00 per month Application Question(s): - Do you have...

North West, Rustenburg Well known company in need of a Debtors & Creditors Clerk. - Must have Pastel - Able to do orders - Processing supplier journals - Capaturing delivery notes on Pastel - Capturing supplier invoices on Pastel - Recon and correction of suppliers account on Pastel - Matching open items on supplier's accounts For more information please...

Our client in Rustenburg is in need of a Debtors and Creditors Clerk. - Previous experience and full function of creditors and debtors - Knowledge of reconciliations of both debtors and creditors - Computer literacy essential - Must be able to start immediately - For more information please contact: **Yolanda Day-Garden

2years - Coding invoices - Capturing creditors invoices - Reconciliation of creditors - Handling of reception and account queries - Credit card reconciliation - Fleet card reconciliation - Petty cash control **Qualifications and Experience**: - an indication of current and expected remuneration - availability - contactable referees

Grade 12. 5 years previous Debtors & Creditors experience in a mining environment.

Requirements: Reconciliation of Supplier accounts Capturing of Creditors invoices Document Management keeping track of documents, scanning & labelling General Finance Admin duties Good Excel knowledge Previous exposure to Accounting Software we use BuildSmart Understanding of building industry Please mail c.v. to ansieinfopersonnel.co.za

Requirements:Reconciliation of Supplier accountsCapturing of Creditors invoicesDocument Management keeping track of documents, scanning & labellingGeneral Finance Admin dutiesGood Excel knowledgePrevious exposure to Accounting Software we use BuildSmartUnderstanding of building industry

**Job Advert Summary**: An opportunity has arisen for a Finance Clerk III (Accounts Officer) to handle all general administration and financial duties such as bookkeeping, problem solving and maintaining filing system. Please refer to the minimum requirements and duties below for further information. **Minimum Requirements**: - Grade 12 - Diploma or Degree...

**Job Advert Summary**: An opportunity has arisen for a high caliber Administration Clerk to perform limited variety of clerical duties for functional groups involving compiling and arranging data, making standard computations, processing and coding documents and maintaining records and files. Routines are generally prescribed and supervision is readily...

Requirements: - Reconciliation of Supplier accounts - Capturing of Creditors invoices - Document Management keeping track of documents, scanning & labelling - General Finance Admin duties - Good Excel knowledge - Previous exposure to Accounting Software we use BuildSmart - Understanding of building industry

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for an **Administration Clerk** to join our **Baking** Division. The role will be based in **Rustenburg** and report to the **Commercial Finance...

MUST have HARDWARE and RETAIL experience - Must reside in the Tlhabane area - Grade 12 - Be able to start immediatly - Available for interviews at any time For more information please contact: Yolanda Day-Garden

Salary R9000.00 Negotiable For more information please contact: Yolanda Day-Garden

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

In this role you will be responsible for: - Liaising with end users, suppliers and vendor master data to on-board on Coupa - Execute monthly checks and balances - Payment of supplier invoices, follow up on outstanding payments - General admin duties and attending to queries - GRIR clearing. About you: - Grade 12 or equivalent NQF level 4 qualification...