creditors clerk job description

Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, intermediate Excel skills Kerridge knowledge will be advantageous Responsibilities Process sundry credi...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the contractEnsure the correct GL account and vendor ...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions globa...

Accounts payable official willhave the following responsibilities:ReceiveGRN batch from Stores. If an invoice is missing, query to be raisedimmediately.Ensurethat the proper document control is appliedCapturing and processing all invoicesRequest monthly statements from suppliers. Cleardebit balances daily.Ensuring that all payments that are paidcomply with the set standards and contain all the ne...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Introduction Large company Description Min 5 years Full function Creditors exp Strong recons Procurement Extreme pressurized environment Pastel and MS Office Profile Min 5 years Full function Creditors exp Strong recons, Procurement Extreme pressurized environment, Pastel and MS Office We offer R neg on exp

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...

Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years experience as an Accounts Payable ClerkERP system exposurePerformance Areas (Responsibilities):Validate and check documentationPrepare month-end accrualsPrepare and process invoicesReconciliationResolve creditors queriesAssist with internal and external auditsIf you possess the relevant qualifications, meet...

Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years' experience as an Accounts Payable ClerkERP system exposurePerformance Areas (Responsibilities): Validate and check documentationPrepare month-end accrualsPrepare and process invoicesReconciliationResolve creditors queriesAssist with internal and external auditsIf you possess the relevant qualifications, me...

Admin Clerk / Admin Assistant - Citiwood Durban The Building Company 2023-08-15 Durban Job Ref #: 1001041701 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required in a profess...

Admin Clerk/ Admin Assistant - TimberCity Stikland The Building Company 2023-08-15 Stikland Job Ref #: 1001040603 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required in a pr...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Admin Clerk / Admin Assistant - BUCO Thabazimbi The Building Company 2023-06-20 Thabazimbi Job Ref #: 1001120602 Industry: Retail Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when required in a ...

Admin Clerk / Admin Assistant - BUCO Potchefstroom The Building Company 2023-07-06 Potchefstroom Job Ref #: 1001101701 Industry: Academic Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description 1. Relief Reception and Cashier when requir...

Reference: NPr000904-RJa-1 An amazing opportunity with an International Company. Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The succ...