Creditor’s/cashbook Clerk

**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...

**Job Number** 66418 **Job Type** Permanent **Job Title** Cashbook Clerk **Computer Skills** Quickbooks,VAT **Industry** Cleaning Services **City** Ekurhuleni (East Rand) **Province** Gauteng Cashbook Clerk Bank Reconciliations VAT Calculations and Submission Loading of Bank Payments Full Debtors and Creditors to Trail Balance **Inherent...

**Position Overview**: The Cashbook / Creditors Controller position is based in East London, reporting to the General Manager Finance. The **role has a minimum of 3 direct reports: Creditors and Cashbook Clerks.** The main functions are to maintain ongoing and accurate records of the creditors and cashbook functions within **Sage Evolution ERP System**,...

Eastern Cape, East London - R32 000.00 Monthly (+ 13th Cheque, Provident Fund, Medical) **We are seeking a Cashbook Creditors Controller for a permanent vacancy based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 with a BCom / Accounting Diploma - 4+ years’ experience managing and implementing...

**Cashbook Creditors Controller **required for a large fuel company based in **East London, Eastern Cape** - A formal Financial qualification is required (B.Com / Accounting Diploma) - 4-5 years’ experience managing and implementing procedures within the Finance environment. - Experience in managing/supervising staff. - Knowledge of Pastel Evolution. -...

Job Description:As a Senior Creditors Clerk at Prudent HR Solutions, you will be responsible for the timely processing of creditor invoices to facilitate on-time payments to vendors and stakeholders. This role requires ensuring that all intercompany debtors invoices are accurately processed.**Key Responsibilities:**Invoice Processing: Ensure timely...

**Job Number** - 67041 **Job Type** - Permanent **Job Title** - Cashbook Clerk **Computer Skills** - MS Excel **Industry** - Pharmaceutical - Healthcare **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Main Tasks** **Cashbook Responsibilities** - Process the cash book timeously and accurately. - Ensure that there are no errors or duplicated...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

Role Overview:The Senior Creditors Clerk role at Prudent HR Solutions is focused on ensuring the efficient processing of creditor invoices and maintaining accurate records. This role involves reviewing supplier reconciliations, preparing cashbook entries, and addressing any discrepancies. If you have a strong background in accounting and operational finance,...

**Job Number** 43561 **Job Type** FT Contract **Job Title** Cashbook Clerk **Computer Skills** MS Excel **Industry** Sports **City** Ekurhuleni (East Rand) **Province** Gauteng Posting of cashbooks, reconciling bank accounts, cash on hand accounts, intercompany accounts.Must have at least 2 years’ experience in the relevant field with some...

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...

**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:Invoice Processing: Ensure timely processing of creditor invoices to facilitate on-time payments to vendors and stakeholders. Facilitation of intercompany debtors invoices resulting from processing of creditor invoices.Reconciliation: Reconcile invoices with supplier statements and follow up on any discrepancies. Prepare creditor...

**Introduction**: Our well-known client has an opening for a Cashbook Clerk to join their finance team. This is initially a **3-month contract** with the possibility of extension/ becoming permanent. The role is based in Kempton Park. **Requirements**: - Grade 12 with an Accounting Background; - A Diploma in Finance will be advantageous; - Minimum 2-3...

Job Title: Creditors and Accounts ClerkCreditors and accounts clerks play a crucial role in the financial operations of an organization. They are responsible for managing and maintaining accurate records of outstanding debts, invoicing customers, and processing payments.Company Overview:

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...

Creditors Clerk - East LondonPosition will be contractual/temp with the possibility of going permanent in time. Requirements:Grade 12 + relevant tertiary qualification will be to your advantageA minimum of 2 - 4 years worth of experience within a creditors role & financial environment Experience working on Pastel Partner & Omni will be to your...

Creditors Clerk - East LondonPosition will be contractual / temp with the possibility of going permanent in time .Requirements :Grade 12 + relevant tertiary qualification will be to your advantageA minimum of 2 - 4 years worth of experience within a creditors role & financial environmentExperience working on Pastel Partner & Omni will be to your advantageThe...