creditors clerk position

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk.The successful candidate will be involved with Group Creditors function. In the first year you will be required to build our internal departments to be able to sell and invoice to our internal companies.You will need to...

Our Pietermaritzburg based client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure that the creditors ledger is clean with no errors - Think ahead and fix problems as they come up. - Understand basic accounting - Must have done accounting and math in Matric - Possibly suited to someone who is studying and can grow with the company. - Send out statement...

Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlinesAdaptability to changing environments.Responsibilities:Process invoices for overhead expenses and imported shipments.Manage foreign invoices and reconcil...

Creditors & Procurement Clerk

Debtors Creditors Clerk

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Send an email about this job to a friend or to yourself. Amazing opportunity with an International Company Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, t...

Ensure goods received note is matched to the delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes to supplier and follow up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience Processi...

Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records. QUALIF...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Responsible for Creditors Payments, invoicing and recording of financial transactions. Capturing and processing all invoices . Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information. Capturing invoices into Pastel from all supporting documentation supplied by the Finance division. Ensure that all invoices and supporting documentat...

Reference: JHB007319-JO-1 Available immediately for a short-term temporary assignment? Head Office Services concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 2 months. Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible...

To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing, payments. Grade 12,...

Responsibilities: Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments (weekly and monthly), supplier reconciliations (weekly & monthly) Capturing fixed assets Performing general reconciliations Resolving supplier account queries Liaising with suppliers and service providers regarding information required for pro...

Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure that ...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications, Experience & Skills Matric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent wr...

We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial role in managing our accounts receivable and accounts payable process...

Ensure goods received note is matched to the delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes to supplier and follow up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience Processi...

Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling and spreadsheet creation)Knowledge of and ease of adaptability to various systems or software's (Sage, NetSuite, Dynamics, Sap/Oracle etc)The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za.

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment.Qualifications, Experience & SkillsMatric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent writ...

Making life delicious for over a century. Home of SA's best loved bacon, polony and pork sausages. It's Eskort.QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 year s work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE RE...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying POs and updating the system when necessary Capturing...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience.KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating the system when necessaryCapturing suppl...