Creditors Clerk

Gauteng, Randburg - R15 000 - R20 000 Monthly Company based in Randburg seeks a Creditors Clerk who has worked on JD Edwards and is available immediately for a Temporary Assignment. - Matric is essential - Relevant tertiary qualification - 5+ years in creditors - Must have worked on JD Edwards - Strong reconciliations skills - Excellent communications...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

Gauteng, Randburg - R 240000 pa - R 300000 paFinancial Services concern based in Randburg, has an opportunity for a **Cashbook and Creditors Clerk** with who is eager to learn and grow, who is passionate about the work and who can work in a fast-paced environment. - For more information please contact: - Joanne Owers

**How to apply** **Send a brief voice note stating the position applied for, your name and when you completed matric** **Tell us about yourself and your debtors and creditors experience.** **Send all of these via whatsapp to 0672707127** Our Client is looking for a Creditors to join their dynamic team on a 4 month contract. **Main Purpose of the...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

**Position Summary**: **Industry**:IT & Internet**Job category**:Creditors**Location**:Randburg**Contract**:Fixed Term Contract**EE position**:Yes**Introduction**: **Job description**: **Key roles and responsibilities**: - Maintaining creditors accounts, including: - Ensuring creditors invoices are correctly authorised and that all supporting documentation...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

Gauteng, Randburg Our Retail Client based in Randburg is looking for a Finance Clerk **Minimum requirements**: - Full Creditors function - Full Debtors function - Full Orderbook reconciliations - Minimum 4 years of experience - High-Level Excel Skills (Pivot Tables / V Lookup) - Attention to detail / highly analytical **Consultant**: **Mellissa...

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

3years Capturing: - Assisting with capturing invoices on an ad-hoc basis when required - Approving workflows Reviewing: - Ensuring credit clerks capture to correct allocation with correct VAT treatment - Validating invoices against invoice register Reconciliations: - Coordination and control over supplier statement requesting ensuring completeness of...

Bookkeeper/Financial Admin Clerk Lazerpark ( Randburg / Honeydew) Salary negotiable (CTC) Vacancy for a Bookkeeper/Financial Admin Clerk to start as soon as possible or immediately. We are looking for someone who has worked in the past for a Stationery - cartridges - promotional items - printing - office furniture - office groceries ( any office supplies)...

**Salary**: R8,000.00 - R10,000.00 per month **Experience**: - accounts: 5 years (preferred) **Language**: - Afrikaans (preferred)

Accountant and Financial AdministratorWe are seeking a highly skilled Accountant and Financial Administrator to join our team at Epiroc Group.About the RoleResponsible for maintaining the Fixed Asset register with the help of the ATR specialists.Ensure all new additions are capitalized and all disposals accounted for.Resolve balance sheet differences with...

3years - Ensure daily document saving from various systems, checking and notification is completed with accuracy and speed - Ensure notifications are sent to the Compensation Fund in line with Gazette rules - Notify internal departments daily of any additional requirements or corrections and follow up - Complete and keep up to date any data entries to be...

2years Compile and manage all fleet motor vehicle licences, Registrations and fines Managing EToll tags for all feet vehicles Invoicing Debtors and Creditors Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating and resolving queries promptly and effectively Creating of client job cards Checking of...

2years Ensure all invoices and payments are timeously and accurately processed. Be responsible for the accounts/ supplier relationship and all payments for assigned specific vendors, within the defined payment terms. Verifying supplier details prior to making payment and ensuring that all controls are adhered to in the process. Reconciliations of supplier...

**Key purpose of the role**: Processing intercompany, accounts payable, petty cash and credit card transaction in compliance with financial and company policies on the financial system. Managing companies corporate travel, including booking and recording. Performing day to day financial transactions, create new supplier accounts, posting and recording...