Debtors / Creditors Clerk

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

Creditors ClerkPinetownDurbanR15 000ctcMatric. Min 5 years experience with the full function creditors on Syspro. Book value between R20 - 30 million. Strong reconciliation experience. Good communicator to interact with other departments.

Our client based in Pinetown has a vacancy for a Creditors and Admin clerk. The position is based at the Head Office in Pinetown and reports to the Financial Manager. **A brief description of the duties is listed below***: **Creditors’ clerk** - Processing creditors invoices. - Preparing creditors reconciliations. - Maintaining creditor information. -...

A well established premium brand motor dealership is looking to employ a Debtors Clerk to join their Pinetown dealership. Previous experience as a Debtors Clerk is essential, and experience in the motor industry is preferable. **Job Types**: Full-time, Permanent **Education**: - Certificate (preferred) **Experience**: - Debtors Clerk: 1 year (preferred)

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

Our client based in Pinetown is seeking an experienced Senior Creditors Clerk. Experience on Syspro would be an advantage. **Requirements**: - Matric - Relevant accounting diploma or qualification - At least 3 years’ experience of the Creditors function - Proficient in accounting software and Microsoft Office Suite, experience with Syspro would be an...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a liaison between suppliers and the branch.Receive, match, and batch all creditor documentation (invoices &...

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.Key Responsibilities:Supplier and Branch Liaison.Receive all creditor's documentation (Invoice & Statements).Matching and batching of purchase orders against creditors...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team. **Minimum Requirements** - Tertiary Bookkeeping Qualification - NQF 6 or above - 10 years’ experience in bookkeeping environment -...

**Duties**: Capturing Bank Movements Posting and Clearing of Customer Accounts Follow ups on Debtors related queries and resolution thereof Preparation and Distribution of Monthly Statements Preparation of Proforma Invoices Process Credit Applications Reconciliation of PODs General Debtors Admin **Requirements**: 1-2 years Debtors Exp Accounting Tertiary...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...

**Collections Clerk (JB3336)**: Pinetown, KwaZulu Natal - Accounting/Finance **Collections Clerk (JB3336)** Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. **Educational requirements**: Grade 12 Exposure to a...

**Collections Clerk (JB2226)**: Pinetown, 4 - Customer Service - Collections Clerk (JB2226) Durban Market Related To collect to outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. Educational requirements: Grade 12 Exposure to a finance environment or relevant experience in a similar...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

**DUTIES AND RESPONSIBILITIES**: - To handle the full debtors function from end to end - Experienced in handling large volumes (preferably FMCG/retail sectors) **REQUIREMENTS**: - Experienced in SAGE 200/ Pastel partner or similar program (minimum 2-3 years)

**Duties & Responsibilities** - To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. - Process accurate supplier invoices for payment.Calculate additional charges to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Work with other members of the...

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...