Creditors Clerk

Key Responsibilities: Process supplier invoices and reconcile supplier statements. Handle payment processing and ensure accurate records of all financial transactions. Monitor accounts to ensure payments are up to date. Assist with queries related to creditor accounts and resolve discrepancies. Maintain accurate and up-to-date records in the financial...

Our client is searching for a Creditors Clerk to join their team in Germiston **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational skills and...

Our client is searching for a Cashbook & Creditors Clerk to join their team in Germiston. **Requirements**: - Relevant business qualification - 5+ years’ experience in a similar position - Sound technical knowledge of reconciliation and investigations. - Well-spoken with the ability to communicate well at all levels. - Good analytical and organizational...

My client is a leader in manufacturing technologies. They have an opening for a Creditors' Clerk at their offices in Germiston. The following would equip you to be competent at this position: - Grade 12 - Tertiary Qualification in Accounting will be advantageous. - At least 5 years of relevant experience in Finance. - Good Mathematical and Financial...

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

My client is a leader in manufacturing technologies. They have an opening for a Creditors' Clerk at their offices in Germiston.  The following would equip you to be competent at this position:Grade 12Tertiary Qualification in Accounting will be advantageous.At least 5 years of relevant experience in Finance.Good Mathematical and Financial acumen.Basic MS...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Accounts Clerk- **Education Level**: High School / Matric- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Accounts Clerk required for job vacancy in Germiston.**: **Requirements**: - Grade 12/ equivalent - 5-10 years’ working experience as...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. **Qualifications**: Any relevent tertiary qualification within the field. **Experience**: Experience in the following factors: - Financial Reporting and Treasury - Accounts Payable - Financial Management - Customer...

A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their team Minimum requirements: - 3+ years experience in bookkeeping/ clerical experience - Matrix and advanced Microsoft skills experience - Reconcile Creditors Accounts monthly Consultant: ENGINEERING SA - Dante Personnel Pretoria Silver Lakes

**Job Overview**: **Date Posted**: Posted 11 hours ago- **Location**: Germiston, Gauteng- **Job Title**: Bookkeeper / Cashbook Clerk- **Education Level**: Certificate- **Job Level**: Junior- **Minimum Experience**: 1 - 3 Years**Junior Bookkeeper / Cashbook Clerk - Germiston.**: **Requirements**: - Matric - Bookkeeping qualification/studying towards one - 3...

**The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.** **Location**: Germiston, Johannesburg - Gauteng **Salary**: R15 000 **Requirements**: - Completed Matric - Relevant tertiary qualification - Minimum of 3 - 5 years’...

A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their team Minimum requirements: - 3+ years experience in bookkeeping/ clerical experience - Matrix and advanced Microsoft skills experience - Reconcile Creditors Accounts monthly Consultant: ENGINEERING SA - Dante Personnel Pretoria Silver Lakes Apply via our website...

A client in Germiston is looking for a Financial Clerk/ Bookkeeper to join their teamMinimum requirements: 3+ years experience in bookkeeping/ clerical experience Matrix and advanced Microsoft skills experience Reconcile Creditors Accounts monthly Consultant: ENGINEERING SA - Dante Personnel Pretoria Silver Lakes

Senior Creditors Clerk - Accounts Payable - FMCG Retail/Wholesale - East Rand Minimum requirements: - Matric - Minimum 5 years’ accounts payable experience - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates -...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field. **Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices -...

Qualifications - Matric - Accounting degree or diploma Requirements - Debtors/Creditors hands on management - Age analysis on debtors - Management skills as there will be a Order Clerk reporting to the Office Manager

Job SummaryWe are seeking a highly skilled and experienced Chief Administrative Coordinator to join our team at Objective Personnel. As the Office Manager, you will play a crucial role in managing our day-to-day operations, ensuring seamless communication with clients and stakeholders.About the RoleThe successful candidate will be responsible for overseeing...

QualificationsMatricAccounting degree or diplomaRequirementsDebtors/Creditors hands on managementAge analysis on debtorsManagement skills as there will be a Order Clerk reporting to the Office Manager

Qualifications MatricAccounting degree or diplomaRequirementsDebtors/Creditors hands on management Age analysis on debtorsManagement skills as there will be a Order Clerk reporting to the Office Manager

Qualifications Matric Accounting degree or diploma RequirementsDebtors/Creditors hands on management Age analysis on debtors Management skills as there will be a Order Clerk reporting to the Office Manager