creditors clerk careers

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work 4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a must Minimum requirements: 1. ...

Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be w...

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...

Creditors Clerk/Accounts Payable Clerk Lynnwood Ridge (Pretoria) One of our Retail and Franchise Accounting clients based in Lynnwood Ridge are urgently in need of an experienced Creditors Clerk that are skilled in Xero, Excel and Finances to start as soon as possible. Salary: R11 000 R13 500 per month, depending on experience (Negotiable) Working Hours: 07h30 16h00 (Monday to Friday) NO JOB HOPP...

The role is based in the Northern Suburbs of Cape Town and suits an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your toes. This department provides the financial services necessary to support the core activity of all business units. Your persistence and detail-orientated nature with a minimum of 3 years of working experience in a similar role will make y...

Job description This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors...

Job description This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors...

Job Description/Duties: Job Purpose Responsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers. Output: Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers to reconcile according to agreed processes and procedures...

Job Description/Duties: Job Purpose Responsible for the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers. Output: Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers to reconcile according to agreed processes and procedure...

Minimum requirements:Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance(A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals)Understandin...

Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning, a sharp eye for detail to uphold financial accuracy and strong communication skills. The ideal can...

Job descriptionThis position is based in Milnerton but will be moving to the Airport within a month or so.A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.Key ResponsibilitiesAccounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors, ve...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Under...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Under...

Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboard...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers.Output:Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers to reconcile according to agreed processes and procedures. Id...

Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboa...

Creditors ClerkApplicants are invited to apply for the position of Creditors Clerk *Responsibility and Accountability to customers *Matric and previous creditors experience is essential*Trustworthy with initiative*Experience in Pastel Evolution essential*Salary: R15000 per monthThe post Creditors Clerk appeared first on freerecruit.co.za.

Creditors Clerk.Creditors clerk needed in financial department of a busy firm.Training provided (previous experience will be advantageous)Duties and ResponsibilitiesFull function creditors clerkReconciliationsExcelThe post Creditors Clerk appeared first on freerecruit.co.za.

CREDITORS CLERK Creditors Clerk required for a busy Creditors DepartmentThe successfull candidate must have at least 2 years experience In Creditors Department. The following requirements is necessaryMatric Accounting A workable knowledge of Pastel Partner and Excel Traceable references Please send CV to following email address No phone calls will be accepted

Creditors Clerk Blouberg R18000Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.email .zaOTHERRef: OKAD22022024-2