Debtors and Creditors Clerk

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

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...

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

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 of a **Debtors Clerk **to join our **Baking Division**. The role will be based in **Rustenburg** and report to the **Financial** Manager**. RCL FOODS is...

**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...

The Animal Feed business is currently recruiting for a Debtors and GL Clerk to join the Commercial team in Rustenburg. The role reports into the Management Accountant and will be responsible for assisting with maintenance of the General Ledger and and provide assistance with the Debtor and cash receipting functions. **Duties & Responsibilities**: **1....

**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...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

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

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

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

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

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

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...

**Duties would be but not limited to**: - Effectively manage creditors / debtors - minimum 2-3 years working experience - Collate copy of orders to initiate invoicing - Post to clients on a monthly basis - Deal with all creditors related queries - When required, contact debtors to expedite payments - Accurately summaries monthly external revenue - Ensure...

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...

Our well known automotive vehicle dealer client based in Rustenburg is looking to employ an experienced Service Warranty Clerk. Position Overview Reporting to the Service Manager. The person in this position will be responsible for ensuring that costing job cards are processed accurately within Company Policy and procedures and to process warranty claims...

**If You Have** - Between 3-5 years experience in Credit Control (Debtors function) - Syspro experience - English and/or Afrikaans speaking **We Would Love To See Your CV