Creditors Administrator

Job Title: Admin Clerk **Job Summary:** We are seeking a highly skilled and experienced Admin Clerk to join our team at Gap Consulting. The successful candidate will have a strong background in the Motor Industry, with a minimum of 2-3 years of experience in a similar role. **Key Responsibilities:** * Provide administrative support to the Corporate...

IntroductionThis is an opportunity to join a well-established office and team within the manufacturing and supplier industry. We require an experienced Bookkeeper who is a passionate and intelligent candidate who is very good with people and calculations.Duties & ResponsibilitiesCashbook payments and receiptsCreditor and Debtor reconciliationsGoods Received...

Job Description**About the Role**We are seeking an experienced Financial Clerk to join our dynamic team at People Dimension. As a key member of our finance department, you will be responsible for maintaining accurate and up-to-date financial records, ensuring the smooth operation of our financial systems, and providing exceptional customer service to our...

Job Description**About the Role**We are seeking an experienced Financial Clerk to join our dynamic team at People Dimension. As a key member of our finance department, you will be responsible for maintaining accurate and up-to-date financial records, ensuring the smooth operation of our financial systems, and providing exceptional customer service to our...

Job Description**About the Role**We are seeking a highly skilled Financial Operations Specialist to join our team at People Dimension. As a key member of our finance department, you will be responsible for maintaining accurate and up-to-date financial records, ensuring timely payments to suppliers, and managing customer accounts.Key ResponsibilitiesSupplier...

Job Description**About the Role**We are seeking an experienced Financial Clerk to join our dynamic team at People Dimension. As a key member of our finance department, you will be responsible for maintaining accurate and up-to-date financial records, ensuring the smooth operation of our financial systems, and providing exceptional customer service to our...

Preferred qualifications/attributes/skills: Grade 12 or equivalent qualification.Completed tertiary certificate or diploma in accounting/finance/bookkeeping is essential.Minimum 2 years as a creditors/accounts payable administrator is essential;MS Office and above average excel skills essential;Excellent English written & verbal communication...

Preferred qualifications/attributes/skills: Grade 12 or equivalent qualification.Completed tertiary certificate or diploma in accounting/finance/bookkeeping is essential.Minimum 2 years as a creditors/accounts payable administrator is essential;MS Office and above average excel skills essential;Excellent English written & verbal communication...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating payments, capturing payments...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

**Financial Administrator, Centurion** R15 000 - R18 000 - Must have solid experience in both DEBTORS and CREDITORS - Must be able to speak Afrikaans creditors|debtors|financial assistant|pastel For more information please contact: Zanett van Wijk

Financial administrator with office management exp. required to undertake full debtors and creditors function and other operational duties Full Creditors Function Full Debtors Function Invoices Statements COD Purchase orders Job cards Stock control Partial logistics and operations function - For more information please contact: **Jenita de Gouveia

**Centurion, Pretoria: FINANCIAL ADMINISTRATION CLERK** **Minimum Requirements**: - Well presentable and professional individual - Matric / Grade 12 - Minimum 5 years experience in invoicing, credit notes & GRV a must - Minimum 5 years Pastel Debtors and Creditors experience a must - Minimum 5 years administration experience a must - Experience in a...

Advert Reference: P13641 Andrology Administrator - Centurion Job Title: Andrology Administrator - Centurion - Closing Date: 2024/09/05 - Position Available From: 2024-08-27 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To...

**ROLE PURPOSE** Responsible for review of weekly Utilities payments, payment supporting documents and monthly reporting review **MAIN OUTPUTS** - Review of flow through lines (comparing of what is captured, invoice and what is paid) - Review of all saved/filled supporting documents for payment - Attend to client queries and update query register -...

Manufacturing and distribution company seek to hire a Bookkeeper to assist the Financial Manager. **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - Xero **Job description**: Duties will include but are not limited to: - Invoicing and Matching invoices to payments - Collections, reviewing the monthly debtors...

The Gas Company is in search of a vibrant individual to join our back office team. - Send Monthly statements. Must have. - Matric - Experience with Xero - Experience withe creditors and debtors Pay: R12 000,00 per month

**Admin Position - Pretoria** This is a new position and the aim is to grow the position into an Admin Manager position. Person will report to Regional General Manager based in Pretoria with a functional reporting arm to Financial Director based in Durban **Basic Requirements** - Knowledge of Pastel Accounting - Must have excellent Excel experience -...

Distributors specializing in medical and pharmaceutical products seek to hire a Bookkeeper to assist the Financial Manager and work closely with the Sales Manager. **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - Xero **Job description**: Duties will include but are not limited to: - Invoicing and Matching...

**Job Overview**: The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debts, and works closely...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...