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...

**Job Description**: - **Creditors** Clerk / Accounts Payable Clerk with experience working on a big value book is required - Preferably retail stores accounts payable experience - Must be Available immediately

Creditors Clerk Edenvale

Creditors Clerk with Inventory Stock experience required for a well established company based in Edenvale with; - Grade 12 - Tertiary qualification will be advantageous - Experience with foreign creditors - Shipping - Accounts payable - Staff supervision - Costing - Shipping and customs experience - Stock and inventory management. - Sage X3 **Job Types**:...

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. LiquidCapital Division forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry...

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...

Gauteng, Edenvale - R25 000 (Contribution to Medical Aid and Pension Fund included) FMCG/Retail concern, based in Greenstone, is looking for a Creditors Clerk to join their team. Experience with Syspro is advantageous. Ability to work on high volumes essential. A lovely growth opportunity! Qualifications: - Matric is essential - Relevant tertiary...

Matric 3 to 5 years experience working as a Debtors Creditors Clerk Experience working on Pastel Experience working with Xero Software an advantage Experience working in an Accounting firm an advantage Issuing of invoices Sending our statements Allocating payments importing suppliers into Xero Assisting Operations Manager with Admin duties **Job...

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

**Purpose of the Job**: To accurately capture related invoices on to 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**: 1....

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...

**General** 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills **Admin** Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested **Requirements**: Grade 12 Literate (Must be able to Read and Write) Computer...

Cashbook Clerk required for a well-established company based in Edenvale with; - Grade 12 - Min 3 years relevant accounting experience - Computer literate with the ability to work on Advanced Excel - Detail orientated - High attention to detail - Full function cashbook - Assist with local and foreign payments - Weekly and monthly bank reconciliations **Job...

Well-established company based in Edenvale is seeking a Cashbook Clerk with; - Grade 12 - Min 3 years accounting experience - Advanced Excel - Local and foreign cashbook experience - Strong reconciliation experience - Weekly and monthly bank reconciliation - Process of foreign creditors payments. - Assist Treasury Accountant where requir4ed and assist...

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. -...

**Invoicing Clerk and Office Administration** Position: Invoicing / Billings Clerk Location: Edenvale, Gauteng **Salary**: Market related Invoice clerks, also known as billing clerks, send invoices to clients, issue account statements, and generate credit memos. Invoicing clerks keep the financial process of a business running smoothly by resolving...

About the RoleThe successful candidate will be responsible for administering credit and debt management processes, ensuring accurate and timely transactions.We offer a competitive salary of R280,000 - R340,000 per annum, commensurate with experience.RequirementsMatric or relevant tertiary qualification in Finance.A minimum of 3 years' experience as a Debtors...

A dedicated Accounts/Office Administrator/Bookkeeper with strong Creditors and Debtors knowledge. Must be fluent in English Responsibilities include: - Debtors + Creditors - Prep Financial Statements and management reports - Client vetting - Document management - Administration - Communication skills - Time management skills - Computer skills -...

Gauteng, Edenvale - R23 300 (Contribution towards Provident Fund ) _CONTRACT_ position for 5 months. - Matric is essential - Relevant tertiary qualification advantageous/ studying towards - 5+ years of experience in an FMCG/Retail industries highly advantageous - Full accounts payable function - Strong reconciliations skills - Three-way matching of...

**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...