Creditors/accounts Payable Clerk

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO: Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems. THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING: A minimum of 2 years’ experience as an Admin Clerk. Have knowledge of grv's and debtors/creditors Computer Literate with mathematical...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

Purpose of the Role:To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accurate processing of payroll in compliance with government regulations.Role: Payroll ClerkLocation: Pinetown, Durban SAQualification:Grade 12 (Matric)Proficient in...

Purpose of the Role:To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accurate processing of payroll in compliance with government regulations.Role: Payroll ClerkLocation: Pinetown, Durban SAQualification:Grade 12 (Matric)Proficient in...

The financial department will provide the Junior Bookkeeper with training which will ensure that the Junior Bookkeeper is able to assist the department with the following duties: - General financial administrative duties. - Assisting with Debtors & Creditors Function. - Reconciliation of customer accounts and reporting. - Capture and reconcile creditors...

**Position Summary**: **Industry**:Pharmaceutical Sector - **Job category**:Receiving**Location**:Pinetown - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ). The role will be based at...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....

Job Description: We are seeking a skilled and detail-oriented bookkeeper to join our team on a half-day basis. As a bookkeeper, you will play a vital role in maintaining accurate financial records and ensuring the smooth financial operations of our company. This position offers a flexible work schedule, allowing you to balance work and personal commitments...

A **TECHNICAL SALES REPRESENTATIVE** is required for a position in **NEW GERMANY / PINETOWN (KZN)** **REQUIREMENTS**: - Post matric qualification in engineering ND/BTech/BEng (Mechanical, Mechatronics, Electrical, Electromechanical, Chemical) - English speaking (Zulu or Afrikaans will be beneficial) - Experience dealing with agents/distributors/re sellers...