creditors clerk port elizabeth

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...

Job Position: Creditors ClerkRef: 4706Location: PE/GqeberhaSalary: R14 000 to R16 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable processes P...

Description Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth.Experience with Pastel is non negotiable.A wonderful career opportunity awaits you. Minimum requirements:Matric with Mathematics and Accounting.Accounting Diploma.Proven administration or assistant experience.Experience with Microsoft Office Programs.Experience on Pastel. Ke...

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

Skills, Competencies and minimum requirementsMatric3 years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture informationKnowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittanc...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Skills, Competencies and minimum requirementsMatric3 years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture information Knowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittan...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head office Compiling a payment list for head office to ...

Skills, Competencies and minimum requirements Matric 3 years experience in creditors Computer literate Intermediary Excel Communication Skills Time Management Skills Experience with Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills Workman's compensation claims Position Summary: Following up on account queries Ru...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Skills, Competencies and minimum requirementsMatric3 years experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture information Knowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittanc...

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling a payment list for head office to do the p...

Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO s, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lump sum journa...

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lum...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

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...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you!Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on ele...