Creditors Clerk

Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal...

Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

We are seeking a dedicated and detail-oriented individual to join our finance team as a Creditor in the Nothern Suburbs. This role is vital in ensuring the accuracy and efficiency of our accounting processes. If you are passionate about numbers and thrive in a dynamic environment, we would love to hear from you Minimum Requirements: - Proficient in Sage...

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role. - Strong attention to detail and accuracy in processing financial data. - Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel. - Excellent communication and problem-solving skills. By submitting any Personal Information...

Minimum requirements: - Full creditors function - Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies - Data Entry: Enter invoice details into the accounting system accurately and promptly - Vendor Relations: Communicate with vendors regarding invoices, payment status, and...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Minimum Requirements 1. Grade 12 2. More than 3 years experience in an accounting role 3. Tertiary qualification in Accounting / Finance 4. Experience with MDA, Pastel, SAP or any other ERP system Duties and Responsibilities: - Ensure payments are done on time - Recons of creditors - Liaise with other departments to sort out invoice queries - Process...

Our client, based in Cape Town City Centre, is looking to employ a junior Bookkeeper/Accounts Clerk to assist with general financial administration and duties. Requirements: - Matric with relevant experience AND/OR qualification - Ability to work Monday to Friday on-site at the office - Eye for detail and numerically very strong - Strong communication...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R10 000.00 R 15 000.00 depending on experience START DATE : A.S.A.P / Immediate REQUIREMENTS: - 2+ years of experience in accounts payable and receivable - Strong attention to detail and organizational skills - Excellent...

Accounting and Financial RoleWe are seeking an experienced Financial Clerk to join our team at Network Recruitment.Key Responsibilities:Working to Trial Balance: Prepare and process financial data, including PAYE, statutory requirements, and multiple industries.Client and Portfolio Management: Manage client portfolios, capturing creditors invoices, bank...

**REQUIREMENTS** - Grade 12 - NDip/ Degree in Finance/Accounting - Good work ethics - Good communication and time management skills - Willing to work after hours if necessary - 2 years’ experience within a Finance environment - Good working knowledge of MS Excel Intermediate and MS Word **KEY PERFORMANCE AREAS** To perform the following tasks: - Ensure...

**Experience Required** - A Minimum of 1 to 2 years’ formal work. - Work experience in a finance and administration environment will be advantageous. - Must be able to work on an intermediate Excel level and Microsoft Office suite. - Resourcefulness and professionalism **Skills Required**: - Mathematical Aptitude. - Strong Data Entry. - Financial...

Job SummaryWe are seeking a highly skilled Bookkeeping Professional to join our team at Network Recruitment. This is an exciting opportunity for an individual with a passion for financial management and a keen eye for detail.Key Responsibilities:Prepare month-end reporting procedures and relevant journals for the trail balance.Undertake sub-ledger...

Job Summary: We are seeking an experienced Bookkeeping Specialist to join our team at Network Recruitment. The successful candidate will be responsible for executing month-end reporting procedures, preparing journals, and undertaking sub-ledger reconciliations.Key Responsibilities:Execute month-end reporting proceduresPrepare relevant journalsUndertake...