Debtors & Creditors Clerk

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

Position: Debtors / Creditors Clerk Location: East London **Salary**: Up to R15, 000 per month **Requirements**: - Grade 12 - Minimum 3 years’ relevant experience - Autoline or Kerridge experience essential - Vehicle dealership experience

Debtors/Creditors Clerk Lady Must have experience in Sage Accounting Must have minimum 5 years experience Salary to be discussed in interview

Our client in Property Development is looking to employ a **Creditors Clerk**, based in East London. Minimum Requirements: - *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experience. Duties to...

**Job Number** - 66463**Job Type** - Permanent**Job Title** - Debtors & Creditors Clerk (half day)**Computer Skills** - MS Office,Pastel**Industry** - Service**City** - Ekurhuleni (East Rand)**Province** - Gauteng- General Debtors and Creditors function- **Inherent Requirements** - Matric- General Debtors and Creditors experience- ESSENTIAL: Current Pastel...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**Responsibilities**: - Full Debtors - Full Creditors - Bookkeeping up to Trial Balance - Present professionally - Well-spoken

Creditor’s/Cashbook Clerk required for leading company based in East London. You will be responsible for the daily cashbook, petty cash and manumatics. **Key Accountabilities**: - Capture cash book details for debtors and creditors - Capture bank statements - Inter-account transfers - Loading of payments - Match payments and receipts - File bank...

**Job Purpose**: The Creditor’s/Cashbook Clerk position is based in East London, reporting to the Creditor’s/Cashbook Supervisor. This role is responsible for the daily cashbook, petty cash and manumatics (retailer payments for fuel). This role is office-based which involves long working hours sitting and using office equipment and computers, dealing...

**Eastern Cape**, East London** **R 15 000.00 - R 18 000.00 Plus Provident, Medical, 13th, Group Life, 20 days annual Leave** **We are seeking a Creditors / Cashbook Clerk for a permanent vacancy based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - **Grade 12 + plus Accounting Diploma and clear credit...

**Debtors Clerk ( JB1893)**: East London, Eastern Cape - Accounting/Finance - Debtors Clerk ( JB1893) East london Market Related To provide an efficient and effective service to the debtors administrative function. Educational Requirements: Grade 12 2 years plus experience as a Debtors Clerk or relevant experience in a finance department Exposure to an...

Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices...

**Eastern Cape**, East London** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their dynamic team in East London.** *** - **Reconciling debtors accounts** ***: - **Following up on payments** ***: - **Allocating payments** ***: -...

**Job Number** - 72373 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

Gauteng, East Rand - R 20 000 **Brakpan.** Opportunity exists for competent, meticulous Debtors Clerk to join well-established Distribution Company. Experience working on Pastel Accounting and preparing Excel spreadsheets is essential. Duties will include reconciliations and queries, invoicing and statements, capturing payments, phoning customers for...

Handle full Debtors and Creditors function on PASTEL Supplier Debtors and Creditors FOREX knowledge would be an advantage Relevant Qualification (bookkeeping) Invoicing Collections Allocations Journals

**Minimum Education**: **Matric** **Minimum Experience**: **2 - 3 years** **Computer Packages**: **Pastel** **Duties and Requirements includes but is not limited to the following**: *** - **Full function Debtors** ***: - **Full function Creditors** ***: - **Reconciliations** *** **Other Requirements**: *** - **Non-smoker** ***: - **Fully vaccinated or...

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

**Eastern Cape, East London** Monthly Cost To Company (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Job Summary: **Responsibilities**: - Process and reconcile invoices using Pastel accounting...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...