creditors clerk job description

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on PastelEnsure all Creditor Invoices are SARS CompliantReconcile Supplier Statements with Supplier Ledger Accounts bi-monthly.Investigate discrepancies a...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Key Responsibilities Monitor and update daily clockings for all staff Submit timesheets and reports for weekly and monthly staff Ordering of stationery and toiletries Conduct Cleaning inspections Reconcile advice notes Transfer of Credits/Files Responsible for packing slips for credit notes Responsible for daily delivery schedule for truck drivers Outsourced transportation batching (preparing all...

CREDITORS CLERK Creditors Clark required for a busy Creditors Department The success full candidate must have at least 2 years experience In Creditors Department.The following requirements is necessary:Matric Accounting A workable knowledge of Pastel Partner and Excel Traceable references Email CV s to No phone calls will be accepted.

Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment.Working on Pastel.Required:Grade 12Relevant qualificationMin 3-5 years' debtors/creditors experience in manufacturing (ideally print/packaging)Able to do reconsPastelOwn transport and valid licenceMust currently reside on/near the West RandThe post Debtors/Creditors Clerk (Ju...

Creditors Clerk. Salary R10 000. 2 Years creditors experience. General ad hoc duties that would go with this type of position Must have contactable references Start Immediately. Send your CV to email:

Reference: Pta003363-DV-1 Bulk materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will be responsible for: Creditors Supplier invoice queri...

Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vend...

Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...

*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* We are looking for a self-motivated, energetic Warranty clerk who wants to grow in an established dealership which is part of a large independent group. You will mainly be responsible for warranty claims and quotes and extensive liaison with OEM but will also be required to assist in other workshop admin related tasks. It is essent...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

ALS Head Officeis looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendorsinvoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to a...

Creditors Clerk Bloubergstrand R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you. Responsibilities: Receive all statements and consolidate t...

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 ...

Reference: NFR003583-CPi-1 Explore new opportunities today! Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts and resolving queries. Accoun...

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...

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

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

Creditors Clerk - Blouberg - Salary R15 000 Negotiable Minimum 5 years experience.Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.How to Apply:

Financial Administrator (Creditors) - Durbanville Marked Related Salary It is a very fast-paced and stressful environment with deadlines that cannot be missed, we require a very loyal and hard-working person to take up this full-time position. This position reports to the Financial Manager. Responsibilities will include but are not limited to the full function of creditors. Key Responsibilities: ...

Reference: Pta003363-DV-1 Bulk materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will be responsible for: Creditors Supplier invoice queri...

Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices a...

RequirementsMatricTertiary education / course advantageousSAP Business One experience advantageousResponsibilitiesAssisting Finance ManagerFull Creditors functionCashbook processingReconciliationsAdhoc duties