Debtors and Creditors Administration Clerk

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

Gauteng, Gauteng - Motor Retail - Admin Dept - Market Related | Negotiable - Job ref: GP023031/NW - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry -...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**Main job function** - **Main job function The Creditors Clerk will be responsible for the full creditor’s function** - **All creditors (national and international) are paid accurately and timeously.**: - **Processing of reconciliations against supplier’s statements.** - **Capturing invoices on the accounting software.** - **Dealing with queries.** -...

An excellent opportunity has become available for a Data Capture Clerk, based in the Pretoria area. **Requirements**: *** - Matric - Tertiary qualification advantageous - Solid experience working on Pastel Partner - Experience in capturing and preparing Debtors, Creditors and Bank recons - Own vehicle and valid drivers’ license **Responsibilities**: -...

**Creditors and Cashbook Clerk** Location: Wynberg **Salary**: R18 000 - R22 000CTC **Duties**: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all...

Job Description: Our client is looking for a Temporary Creditors Clerk with 4-5 years of experience on the maintenance of the creditors’ accounts, processing creditors payments and other financial processes. Requirements: Grade 12 and SAP Business One This position is focused on the maintenance of the creditors’ accounts, processing creditors payments...

**PRIMARY PURPOSE** To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors. **Detailed Responsibilities** - Ensure invoices are properly authorized in accordance with levels of authority and allocate to the correct Supplier and General Ledger accounts on a daily basis. - Refer...

Duties and Responsibilities: - Ensure timeously collection of outstanding amounts per customer - Allocate payments from customers - Ensure invoices and credits notes are sent to customers - Reconciliations - Ensure statements are sent to customers - Follow up on outstanding invoices - Effectively identify, minimise and manage potential bad debts -...

**Key Responsibilities**: - **Debt Collection**: Efficiently manage and collect debts from company debtors, employing negotiation skills to establish viable payment plans. - **Payment Management**: Oversee the collection of all payments and debts, ensuring adherence to time-sensitive deadlines and contractual obligations. - **Customer Communication**:...

**Purpose of the Job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

RS Recruitment Services is assisting a leading organisation in the RETAIL industry to recruit an ACCOUNTS RECEIVABLE CLERK to be based at their offices in ROODEKOP. R18000 OUR CLIENT IS ONE OF MANY LONG STANDING SUCCESSFUL SUBSIDIARIES UNDER A LARGE WELL KNOWN JSE LISTED ORGANISATION. The Purpose of the position is to provide financial, administrative and...

**Job Number** 66203 **Job Type** Permanent **Job Title** Sales Order Clerk **Computer Skills** MS Office **Industry** Health Professionals **City** Johannesburg (West Rand) **Province** Gauteng Full function Sales Order Clerk **Inherent Requirements** - Matric - Must have at least 5 years sales experience in the food manufacturing industry -...

The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as...

Location - City of Ekurhuleni - Remuneration - R 276,180.00 to R 378,840.00 - Basic salary per annum (plus benefits) - Assignment Type - Permanent **Minimum Requirements**: - National Diploma in Finance or relevant equivalent NQF Level 6 qualification - 3 - 5 years' experience in a similar environment **Core Responsibilities**: - Execute and contribute...

We are looking for someone who will provide support to the Accounts Payable team, as well as assist with financial administration support to the projects and Finance Team. - Accurate processing of supplier costs Administrative and project expenses (including debit order transactions, card transactions. - Ensure all recoveries are recorded timeously: Vehicle...

An exciting opportunity exists for an Engineering Clerk, and this role will report directly to the Maintenance Manager. Job Specification: Key Performance Areas: Health and Safety: - Adherence to safety policy and procedures Food Safety: - Adherence to food safety policy and procedures Ordering of Spares and Services: - Placing Purchase Requisitions...