creditors clerk job description

As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers onto Pastel and Syspro. Ensure that invoices are correctly linked to GRNs where applicable. Prepare clearing agent invoice packs in line with SOPs. Sourcing and checking all supporting documentati...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...

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:Process financial transactions accurately...

MIDRAND PRIMARY SCHOOL Job Title: FINANCE CLERKNature ofEmployment: CONTRACT POSTAssumption ofDuty: FINANCIAL CONTROL OF INCOME AND EXPENDITURE Receipting of school fees, cash. credit cardand bank deposit. Banking all income received daily and signoff with the principal. Handling of cash and reconcile daily takings. Dealing with complaints and requests from allstakeholders. FINANCIAL REPORTS Reco...

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 ...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

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...

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN s where applicable.Prepare clearing agent invoice packs in line with SOP s.Sourcing and checking all supporting documentation....

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN's where applicable.Prepare clearing agent invoice packs in line with SOP's.Sourcing and checking all supporting documentation....

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 approved company quotation Send an email to Partner to request an invoice for the relevant PO Prepare project sheet and send to Administration C...

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...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...

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...

My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Creditors Department in Montague Gardens, Cape Town. The Finance Clerk will be responsible for capturing purchase orders, local supplier invoices and inventory administration for the Linbro and Pomona locations. PLEASE NOTE THAT THIS IS A FIXED TERM CONTRACT OF BET...

Responsibilities : Daily Generate Syspro POs accurately, based on authorized PO request forms or RTOs. Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) GRN expenses or packaging (stock receipt) Capture supplier invoices on Syspro and Papertrail daily (PO process invoices), and report on outstanding invoices. Ensure invoices are approved by heads of the department before ...

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment...

Creditors Clerk Finance Assistant

Description YES GRADUATE FINANCE CLERK (FIXED TERM CONTRACT) FINANCE, HAMMARSDALE Location: Hammarsdale, KZN, South Africa Language(s) Requirements: English Seniority Level: Graduate Employment Type: Full-Time Buckman is inviting applications for the Youth Employment Service s (YES) Graduate Programme. All successful applicants will be placed at Buckman for a fixed term period of one (1) year beg...

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

JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on LOGIS. Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Check the accrual/payables report and ensure that invoices are paid. Compile...

Reference: JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on LOGIS. Capture payments on LOGIS portal integration. Print out the payment report and attach to the...