Creditors and Debtors Clerk

Gauteng, Benoni Debtors Clerk / Debtors administrator position Salary offered CTC - R18k-20k Benoni based **Minimum requirements**: - Looking for a Debtors Clerk to work in the accounting department. - To manage reconcile and keep records of customers' accounts. - Their primary job is to reconcile accounts against the customers remittance, keep records...

Gauteng, Benoni () Our client in the Dayveton Area is looking for a Creditors Clerk Experience: 5 years minimum working experience, 3 in a creditors position. **Job Purpose**: To provide an effective and accurate accounts payable function to the organisation to ensure that creditors are paid accurately and on time, ensuring that the most beneficial payment...

Qualification - Matric **Requirements**: - 5 Years full function creditors (foreign) with book value exceeding R4 million - Experience on MS Office and Syspro essential Duties - Capture supplier invoices (local and foreign) - Obtain and reconcile supplier statements to creditors module - Deal with supplier queries - Process and administer new supplier...

Job DescriptionThe Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Minimum Requirements Grade 12 (Matric) or equivalentRelevant undergraduate degree or diploma will be an advantageMinimum 5 Years experience in Accounts Payable...

Detailed Job Description: - Monthly Reconciliation of creditors - Validation of suppliers’ invoices before processing - Liaising with creditors to resolve queries/ disputes - Submission of payment reconciliations to the Inland FM by no later than the 20th of each month - Presentation of Supplier Age Analysis with comments to Inland FM every week for...

Qualification - Matric **Requirements**: - 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries - Experience on MS Office and Syspro Duties - Distribution of customer statements on a monthly basis - Managing POD's and reporting on missing POD's - Coordinating advanced payments with the Financial...

Job Title: Accounts Clerk (Debtors & Creditors) Reports To: General Manager **Debtors (Accounts Receivable)**: - **Invoices and Statements**: - Prepare and send weekly/ monthly statements ensuring accuracy based on Terms and credit limits granted. - Ensure POD’s are sent promptly and that any discrepancies or issues are addressed in a timely manner. -...

An all rounder in the admin department. Fulfill customers requirements. Replenish stock, invoicing customers, debtors control. Capture supplier invoices, creditors control - capturing daily expenses. HR related tasks. Filing and reporting. Work within a team in environment. Pastel experience Partners. Evolution is a plus, able to multitask and...

Job Purpose:The Bookkeeper will be responsible for maintaining financial records, including managing debtors and creditors, and ensuring that accounts are up to trial balance.Key Responsibilities:Record daily financial transactions and ensure accuracy.Maintain the general ledger and manage accounts payable and receivable.Reconcile accounts to ensure the...

Your 1-2 years practical experience in Sectional Title and HOA administration could land you this position in our Benoni office. Manage debtors and creditors, liaising with the Portfolio Managers and Scheme Executives and Members **Requirements**: - Knowledge of STSMA - Grade 12 - East Rand Residency Pay: R7 000,00 - R10 000,00 per month Work Location:...