Expense Creditors Clerk

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

Creditors Clerk Edenvale

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

Minimum requirements: - Matric or relevant Tertiary qualification in Finance - Minimum of 3 years experience as a Debtors and Creditors Clerk - Should have experience with foreign accounts - Should have dealt with large book values - Experience with Pastel Evolution would be an advantage - Own reliable transport Consultant: Cherane Nel - Dante Personnel...

Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience with foreign accountsShould have dealt with large book valuesExperience with Pastel Evolution would be an advantageOwn reliable transport Consultant: Cherane Nel - Dante Personnel Greenstone

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

Debtors and Creditors Clerk OpportunityWe are seeking a highly skilled Debtors and Creditors Clerk to join our team at Dante Personnel. The ideal candidate will have a strong background in finance and experience in managing debtors and creditors.Key Responsibilities:Manage debtors and creditors accounts, ensuring accurate and timely processing of...

Qualifications: MatricProficiency in accounting software (Palladium, SAGE, Pastel, or similar) and MS ExcelStrong attention to detail, organizational skills, and the ability to work with numbersRequirements: Process supplier invoices and match them with purchase orders and delivery notesPrepare and process payments, ensuring accurate record keepingReconcile...

About the RoleWe are seeking a highly skilled and experienced Financial Transactions Coordinator to join our team at Dante Personnel.Job DescriptionThe successful candidate will be responsible for managing debtors and creditors transactions, ensuring accurate and timely processing of financial information. This includes maintaining records, performing...

**Job Description**: - Full accounting function up to trial balance which includes, but are not limited to: - Cashbooks, journals, intercompany transactions, accruals, trial balance, fixed asset register, reconciliations. - Prepare and submit Statutory Returns. - Prepare monthly audit schedules for balance sheet and selected expense accounts. - Also explain...

In this role, you will be responsible for processing supplier invoices and matching them with purchase orders and delivery notes. You will also prepare and process payments, ensuring accurate record keeping and reconciling supplier statements to resolve any discrepancies. Additionally, you will enter invoices and payments into accounting software and...

Our Company is looking for an energetic person to join our team. The role reports and works directly with the MD. Must have own vehicle Preferably lives in the Edenvale or surrounding area This post is available immediately. **CRITICAL SKILL REQUIREMENTS**: Matriculated Bachelor’s Degree Fluent in English both spoken and written Accounting/Book...

**Main Purpose of the Job** The primary focus of this position is full responsibility for cashbook function, including Bank reconciliations, following up and clearing of reconciling items, daily cash management, foreign payments, and other ad hoc payments. **Scope of the Job*** The preparation and distribution of the daily cash report and cash variances. The...

VW Edenvale is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...

LiquidCapital Division is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital Division aims to creatively solve problems and add value to people by ensuring Mobility for Good. LC Division forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where...

Red Ember Recruitment is urgently looking for a seasoned Sage 300 People Payroll Manager, for one of our clients based in Edenvale. Monthly payroll reviewReview the following reports and agree to payment summaries prior to release:Summary of payroll changes and agree to support (new employees, staff loans, terminations, medical aid etc)Overtime paymentsNet...

Job DescriptionRed Ember Recruitment is urgently looking for a seasoned Sage 300 People Payroll Manager, for one of our clients based in Edenvale. Monthly payroll reviewReview the following reports and agree to payment summaries prior to release:Summary of payroll changes and agree to support (new employees, staff loans, terminations, medical aid...