Creditors Clerk

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...

CREDITORS CLERKSALARY R R19 000 PER MONTH CTCEXCELLENT BENEFITSCLEVELAND BORDER GERMISTON BASED- Min 2 years experience at a medium to large company Stable work history looking for someone that needs a career- Syspro experience preferred, alternate programs also considered.Full creditors function, which includes, but not limited to:Matching creditors to...

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk.Must be fully computer literateMust be able to start IMMEDIATELYSalary: R12, R14,000.00 per month

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...

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

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 -...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

Senior Creditors (Accounts Payable) Clerk - GermistonMinimum requirements: Matric Minimum 10 years' experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) Minimum 2 years in a senior roleSalary offer: R23K CTCEducation: High School (matric) (required)Experience: Creditors (Accounts Payable): 10 years...

**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...

Minimum requirements for the role: Diploma or related qualification is preferred but not essential for the role. Must have previous credit controlling experience. Must have basic skill level in MS Excel. Previous experience having worked in a creditors role is essential for the role. Previous experience having worked on Syspro or a related ERP System is...

We are looking for a Junior Creditors Clerk in WadevilleRole Summary (Purpose):The primary function of this role is to accurately and timeously reconciles creditors to supplier statements.The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take responsibility...

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

**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...

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 YearsAccounts Clerk required for job vacancy in Germiston:Requirements: Grade 12/ equivalent 510 years' working experience as an Accounts Clerk Proficient on MS Excel including...

Qualification MatricRequirements:Years experience in accounts payable and receivable Experience on QuickBooks will be an advantageDuties Invoicing, supplier payments and discounts Preparing monthly reconciliations of creditor account statements Capturing respective bank statement transactions Supplier credit limit management Supplier account queries...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

**PURPOSE OF POSITION**: Maintains and reconciles the Creditors Ledger. Handles all aspects of creditors/suppliers invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **GENERAL RESPONSIBILITES** - Assisting in the managing of the Creditors Team from Time-to-Time - Capturing...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...