Debtors and Creditors Clerk

Our client based in the Crammond area is seeking a Creditors Clerk to join their dynamic team. Introduction: - Responsible for all record keeping, reconciliation and payment preparation functions within the purchases and payment cycle. Duties & Responsibilities: - Maintaining all purchases records from purchase order through to supplier invoice; -...

Pronel Personnel Pietermaritzburg, South Africa Junior 1 to 2 years Market Related Full Time **Skills**: - CreditorsFinanceAccounting **Industries**: - Agriculture **Description**: Our client based in the Crammond area is seeking a Creditors Clerk to join their dynamic team. Introduction: - Responsible for all record keeping, reconciliation and...

A well-established dealership in **Pietermaritzburg** is looking for a **Creditors Clerk** to join their team, the main purpose of this role is to ensure reconciling and balancing of all creditors accounts are done and optimizing credit terms. **Requirements**: - Senior certificate with accounting - Computer literate - Diploma in Accounting and/or...

Well established PMB based concern are looking for an experienced and competent Creditors Clerk to join their team. Preference will be given to candidates that have a manufacturing background. A minimum of 5 years working experience is required.

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Supervising debtors, creditors and wages function - Bank Reconciliations - Timeous processing of creditor invoices - Timeously processing debtors receipts and following up on overdue...

Sunshine Seedling Services, part of the TWK group, has the following vacancy available: Creditors Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Capturing Creditor Invoices on Pastel Partner - Ensure that requisitions and purchase orders have been authorised - Follow up on all credit notes due and liaise with suppliers for...

**Responsibilities** - Maintaining all purchases records from purchase order through to supplier invoice - Creditor reconciliations - Creditor payment preparation - Maintaining supplier age analysis - VAT reconciliations - All other duties ordinarily associated with the role of a creditor clerk **Requirements**: - Completed BCom finance degree essential -...

must be familiar with NCR regulations for higher purchase agreements - familiar with rent collections and able to draw up lease agreements - must know the full legal process for collections - must know how to prepare all legal documents (LODS, Summons, DJs, WEX, etc) relating to collections via Microsoft word - liaise with Sheriff and clerk of court - be...

As a Creditors Controller, the job holder is expected to:Make procedural decisions that fall within the ambit of responsibility.Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility.Identify and implement limited innovations, particularly those that will lower costs.Responsible for cash flow...

As a Creditors Controller, the job holder is expected to: Make procedural decisions that fall within the ambit of responsibility. Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility. Identify and implement limited innovations, particularly those that will lower costs. Responsible for cash flow...