Creditors Clerk

Job Title: Creditors Accounts Clerk/ Financial Assistant – Port ElizabethJob Description:Headhunters is seeking a highly organized and detail-oriented Creditors Accounts Clerk/ Financial Assistant to join our team in Port Elizabeth. The ideal candidate will have a strong background in bookkeeping and credit control, with excellent communication and...

Job Title: Finance Administrator - Foreign Creditors/DebtorsThe Talent Scout is seeking a highly motivated and organized Finance Administrator to join our team. As a key member of our Finance department, you will be responsible for maintaining accurate and up-to-date records of debtors and creditors, ensuring timely and efficient payment processing, and...

Creditors Clerk RoleAs a key member of our team at BGA Recruitment, we are seeking a highly organised and detail-focused Creditors Clerk to join our client in the Walmer area.The successful candidate will be responsible for capturing and processing invoices, including those with recorded stock, and ensuring accurate matching of paperwork and statements.The...

Creditors Clerk RoleBGA Recruitment invites applications for a Creditors Clerk position based in the Walmer area. As a key member of our team, you will be responsible for capturing expenses and invoices, as well as overseeing the process of checking and matching paperwork.Key Responsibilities:Capture expenses and invoicesCheck and match paperworkMatching...

Job Description:We are seeking a highly organized and detail-oriented Financial Administrator to join our team in Port Elizabeth. The successful candidate will be responsible for managing the company's accounts receivable, including receiving and processing invoices, reconciling payments, and maintaining accurate financial records.Key...

Job Title: Cost ControllerWe are seeking a skilled Cost Controller to join our team at Headhunters.The ideal candidate will have a Bachelors degree and 2-3 years experience in cost control, budgeting, or financial analysis. Strong analytical and problem-solving skills are essential.The Cost Controller will be responsible for setting budgets for assigned...

Job SummaryWe are seeking a highly skilled Financial and Purchasing Clerk to join our team at Staff Solutions Recruitment. The ideal candidate will have a strong background in accounts payable and receivable, as well as purchasing, and will be able to manage financial transactions and reporting with precision.Key ResponsibilitiesFinancial Transactions:...

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check  and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling...

Job Position: Creditors Clerk Location: Port Elizabeth (Markman) **Salary**: R10 000 to R12 000 per month commensurate with qualification and experience Qualifications / Requirements: - Matric Certificate - Pastel experience essential - Excel experience essential - Deadline driven - Accuracy - Organised - Attention to detail Key Performance Areas: -...

Requirements: - Min matric and relevant tertiary qualification. - 2 years creditors clerk/ bookkeeper experience. - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Can communicate within the team and contribute to the overall success of the team. - Adaptable as this is a constantly...

Port Elizabeth (Markman) Salary will be determined based on qualifications and experience. Qualifications / Requirements: - Matric Certificate - Sage Evolution experience essential - Excel experience essential - Deadline driven - Accuracy - Organised - Attention to detail - Good communication skills Key Performance Areas: - Receive, verify and process...

Qualifications and Competencies - Matric certificate - Computer literate - Creditor’s experience - Experience in Sage Pastel Accounting software will be advantageous - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines - Attention to detail - Good organizational skills - Good communication skills both written and verbal - Ability to...

Duties include: Processing supplier invoicesReconciling daily sales and bankingReconciling supplier reconsFiling and administrationProcessing payments on online banking

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaints for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

Requirements: - Bachelors degree (3 years) / NQF level 7. - 2 - 3 years proven experience in cost control, budgeting, or financial analysis. - Strong analytical and problem-solving skills. - Proficiency in financial software and tools (e.g., ERP systems, Excel). - Excellent attention to detail and accuracy in financial reporting. - Effective communication...

Verification, processing and documenting of Service Agreements and Capital and fixed assets (Asset Management) - Responsible for general appearance of branch - Ensure that all Receipts are done daily in the cash office and manage fidelity collections - Ensure daily cash up of POS and balancing receipts with investigation of any shortages/overs - Ensure that...

2024/11/19 Reference Number 8028140623 Description - 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 part of the **inventory auditing procedure**: - Organize and consolidate month end statements for posting....

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 part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and...