creditors clerk admin clerk jobs

Requirements: Matric Valid driver's license Secretarial or Administrative Diploma an advantage Computer Literacy a must! Excel Spread sheets Excel & Outlook knowledge essential General Admin filing, leave forms, etc. Request quotations Place orders Document scanning Switchboard function Cash monitoring All admin relieve duties including debtors and creditors Excellent Interpersonal skills Good or...

Full function Creditors Clerk.Pastel EvolutionLarge book valuesInvoicesCredit notesPetty CashOffice Administrator

Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator

Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.PaymentsLoad ban...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors. Payments Lo...

REQUIREMENTS:Matric Grade 12 (NQF Level 4) Non-negotiable(Please attach all qualifications)Finance qualification is a must, appropriate balance of education and knowledge of accounting is expectedGood Knowledge of MS Office 365 and knowledge of ERP systems is a plusExcellent communication skillsAble to work independently and in a team environmentStrong organisational skillsAble to work in and thr...

CREDITORS CLERK - NON SMOKER (FEMALE) Well established company in Bredell requires the service of a Creditors Clerk (lady age /- 35 ) Main Duties Receive all invoices/ credit notes from creditors 30 Days and C.O.D Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved. Capturing of the tax invoices/ credit notes Reconciliation and payments Following up on...

REQUIREMENTS: Matric Grade 12 (NQF Level 4) Non-negotiable (Please attach all qualifications) Finance qualification is a must, appropriate balance of education and knowledge of accounting is expected Good Knowledge of MS Office 365 and knowledge of ERP systems is a plus Excellent communication skills Able to work independently and in a team environment Strong organisational skills Able to work in...

Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File ...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approve...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance M...

Admin Clerk (Road Freight) - CPT, Northern SuburbsFull job descriptionWe are seeking a meticulous and experienced Office Administrator with a background in road freight logistics and Creditors Administration to join our clients team!Are you detail-oriented, with a knack for keeping operations running smoothly?Our client is at the forefront of the logistics industry, and we're looking for a dedica...

General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and a positive, motivated environment for staff and customers.DETAILS OF FUNCTION: Capturing of Payment Batches Recon bank statement...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Junior Finance Administrator Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet b...

Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a timely basis from transporters Receiving packages and scanning supplier invoices and pod Supplier reconciliation if required by the assistant accountant Requesting pods by ...

Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a timely basis from transporters Receiving packages and scanning supplier invoices and pod Supplier reconciliation if required by the assistant accountant Requesting pods by ...

Finance Clerk - Nelspruit, Mpumalanga Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors, and overseeing office supply management. Responsibilities: ...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance ...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approv...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Introduction:THE ABOVE POSITION HAS BECOME AVAILABLE AT TRITON EXPRESS CAPE TOWN, REPORTING TO THEBRANCH MANAGERDescription:RESPONSIBILITIES:Providing a telephone service to clients and staff by Answering in-coming telephone calls, responding, and redirecting as requiredTaking / delivering telephone messages timeouslyGreeting clients, handling queries, providing information, and resolving issues,...