Full Debtors/ Creditors Clerk

2years - Daily Cashbook capturing in excel - Preparing daily payments to creditors - Full function Debtors / Creditors local - Compiling statements and invoices for overseas agents on excel - Preparing all payments in foreign currency monthly - Capturing of creditor invoices (in-house program) - General admin / accounts duties - Liaising with staff and...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

Debtors ClerkMain Purpose of the Role:To support the Dealership Accountant in providing a comprehensive Financial and Administration support serviceInternal Team Interaction:Managers, Sales Department, Debtors: exchange of information, support, advice, persuasionExternal Interaction:Suppliers, service providers: exchange of information, support, advice,...

Career Opportunity: Creditors ClerkWe are seeking a Creditors Clerk to join our client's team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and the ability to work well under pressure. You will be responsible for a variety of tasks related...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

Join to apply for the Creditors Coordinator/Clerk role at Pepkor Lifestyle . Introduction Pepkor Lifestyle is looking for an energetic and talented Creditors Coordinator/Clerk to join our dynamic team. As a Creditors Coordinator/Clerk at Pepkor Lifestyle, you will play a crucial role in managing and coordinating the company's accounts payable process. The...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...