accounts creditors clerk pretoria jobs

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookkeeping: Handle day-to-day b...

Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors application forms. Processing accounts and open new accounts in compliance with financial policies and procedures. Ensure that all outstanding credits has been processed by suppliers. Account reconciliations. Bala...

Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and proceduresComplete all creditors application forms.Processing accounts and open new accounts in compliance with financial policies and procedures.Ensure that all outstanding credits has been processed by suppliers.Account reconciliations.Balance al...

IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join their company as soon as possible.Duties & ResponsibilitiesCreditors and Payroll functionsDesired Experience & QualificationMatric qualificationPrevious experienced in Accounts/ Finance (Advantage)Package & RemunerationR 5 500 - R 8 000 pm. (ba...

Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents.Ensuring that all shipping documents are received for imported goods received.Capturing all invoices/credit notes onto the financi...

KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices; Preparation of monthly creditor reconcil...

1. Age Analysis review Prepare age analysis for monthly review. Follow up on outstanding items/queries with creditors and ensure that they are resolved. Follow up on problem vendors. Year to date performance/workload tracking. 2. Approval of recons and journals Approve/review daily and monthly invoice journals and credit notes. Approve/review weekly and monthly reconciliations. Approve/review wee...

Junior Finance Creditors Clerk - PretoriaJob SummaryIntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join their company as soon as possible.Duties & ResponsibilitiesCreditors and Payroll functionsDesired Experience & QualificationMatric qualificationPrevious experienced in Accounts/ Finance (Advan...

Purpose of the Project Administrator position is to assist the Project Manager and Managers of the Audit Department with project administration for engagements by assisting the staff to obtain information from clients and ensure that the project is not delayed by absence of information/documentation availability. KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: Assisting the New Product Devel...

Purpose of the Project Administrator position is to assist the Project Manager and Managers of the Audit Department with project administration for engagements by assisting the staff to obtain information from clients and ensure that the project is not delayed by absence of information/documentation availability. KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: Assisting the New Product Devel...

Creditors Clerk - Shared Services - Wonderboom The Building Company 2023-07-13 Wonderboom Job Ref #: 2018903806 Industry: FMCG Job Type: Permanent Positions Available: 1 The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers Job Description GRN VerificationCreditors reconciliationProcess SupplierPaymentsQueries Resolution To upho...