Creditors Clerk

North West, Rustenburg R9000 before deductions Our client in the Boshek area is looking for a Debtors & Creditors Clerk: Requirements: Must have a Valid Driver's License Gr. 12 Basic Bookkeeping Certificate Minimum 5 years experience in Debtor's and Creditor's SAGE Pastel Accounting Must be Computer Literate (Word & Excel) **Duties**: Correctly...

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

Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.POSITION INFO :Qualifications and experience :Grade 12Minimum 5 years in a financial position: Bookkeeping and/or Debtors & CreditorsDuties and Responsibilities :ReconciliationsQueriesCredit applicationsOpen new accounts on systemCapturing of creditors...

The Animal Feed business is currently recruiting for a Cashbook and Admin Clerk to join the Finance team based in Rustenburg. The role reports into the Accountant and will be responsible for maintenaning the Regional Bank and Cash records where applicable and assistaning in resolving Creditor and Fixed Asset queries. **Duties & Responsibilities**:** 1....

Job Description SummaryWe are seeking a skilled Credit Control Clerk to join our team at Info Personnel.The role involves handling various tasks related to financial management, including reconciliations, queries, and credit control.Duties and ResponsibilitiesPerform reconciliations of financial statements and ledgersHandle customer queries and resolve...

3years - Perform day to day management of all payment cycle activities and provide efficient client service - Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures - Ensure correct approval, sorting, coding...

HR Genie seeks a diligent Accounts Payable and Receivable Clerk to handle various financial tasks.The successful candidate will be responsible for preparing and processing financial documents, including invoices and account statements.Verification of transactions against financial policies and procedures is a key responsibility.Preparation of proof of...

Job title : Admin ClerkJob Location : North West, RustenburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    Perform general administrative functions at the relevant branch Relieve the cashier(s) in the front or the COD clerk when needed Answer telephones/switchboard duties Matching of...

**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...

Warehouse Clerk Permanent PBCS RustenburgOverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa.But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest...