Junior 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...

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...

Creditors Clerk - Germiston - 2023-01-31 - 2023-03-02 - Permanent - PS009871 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A global renowned company requires the above to handle the creditors function within the financial department assisting the financial manager. **Minimum requirements for the role**: - Diploma or...

**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...

We are currently recruiting a Junior Spares Sales Clerk for a 4 month contract position in Isando that meets the following requirements: Qualification, Experience & Requirements: - Must have Matric - Sales, Customer Service, Order Processing and General Administration experience - Know how to deal with enquiries and queries in a professional manner - Must...

**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...

**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...

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

Min 5 years Full function Creditors expStrong reconsProcurementExtreme pressurized environmentPastel and MS Office

**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...

Gauteng, Germiston - R 18000 Cashbook Clerk Urgently needed Alberton| Germiston R 18 000 CTC **Minimum requirements**: - Reconciliation of monthly bank accounts - Reconciliation of monthly petty cash - Capturing / Processing of monthly petty cash vouchers onto Syspro - Processing of monthly fleet card statements - Processing of monthly credit card...

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 -...

English & Afrikaans Speaking Junior Admin lady must have at least 5 years' work experience. Must have strong Computer skills and be able to handle pressure. SAGE One experience preferable. Must be fully computer literate with strong organizational skills. NON-Smoker. Insurance/Plumbing experience preferable. Must be responsible and be able to work...

Required Competencies: - Ability to work well under pressure - Must be a team player - Capturing invoices on QuickBooks - Assist with supplier credit limits - Assist with Credit Applications - Good organizational skills - Occasional purchase orders - Handle supplier & customer queries **Requirements**: - QuickBooks experience. - At least 2 years'...

-Calculates, analyses and investigates the costs of proposed expenditure, wages and standard costs. Prepares bank reconciliations. Allocates expenditure to specified budget accounts. Summarises expenditure and receipts. -Compiles production or sales cost reports on unit or total basis for department or working unit: Calculates individual items, such as...

-Calculates, analyses and investigates the costs of proposed expenditure, wages and standard costs. Prepares bank reconciliations. Allocates expenditure to specified budget accounts. Summarises expenditure and receipts.-Compiles production or sales cost reports on unit or total basis for department or working unit: Calculates individual items, such as...