creditors clerk vacancies

Creditors Clerk/Accounts Payable Clerk Lynnwood Ridge (Pretoria) One of our Retail and Franchise Accounting clients based in Lynnwood Ridge are urgently in need of an experienced Creditors Clerk that are skilled in Xero, Excel and Finances to start as soon as possible. Salary: R11 000 R13 500 per month, depending on experience (Negotiable) Working Hours: 07h30 16h00 (Monday to Friday) NO JOB HOPP...

CTM Kimberley has a vacancy open The candidate must have the following Key competencies: 1. Entrepreneurial & innovative 2. Strong driving skills 3. Passion for work4. Responsible and accountable 5. Organized 6. Deadline and results driven 7. Ability to work independently and under pressure 8. Strong communication skills 9. Reliable and Stable 10. Time management a mustMinimum requirements: 1. Mu...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Trafalgar's Durban branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Creditors Clerk .The candidate must have excellent communication skills, possess great attention to detail and work well under pressure to join the vibrant team. Minimum experience required:- MatricAt least 3 years' experience as a creditors clerkMicroso...

Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading specialised software and digitally-led business solutions that assist clients across targeted industries. Introduction To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of ...

CompletedMatric is essential coupled with 3-5 years full function Creditors experience.Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more.Solid and recent SAP experience essential!

Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) Minimum requirements: Experience: A minimum of 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent Software Proficiency: knowledge of SAGE Evolution will be advantageous Responsibilities: Invoice Processing: Accurately process invoices wit...

CREDITORS CLERK

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Looking for a change and have Full credit Management experience !!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch - JHB . Must come from FMCG enviroment not negotiable stock related Must have at least 2-5 years working experience as a Creditors Clerk in taking charge of the full function of credtors management in the department with a stable...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier reconciliations to supplier statementsSupplier credit note capturingDebt collectionsBank capturing and bank reconciliationCustomer invoicingCapturing customer credit notesAging of customers Minimum requirements:-2-4 yrs related exp.Matric Bookk...

Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! 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 deadlines...

Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all financial transactions Communicating effectively with suppliers to resolve any issues or queries Assist...

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageou...

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc.

We are a foodservice company that supplies Wholesale, retail, Restaurants, Hotels and the QSR sector. The post is for an experienced admin manager that has a hands-on approach and can implement stringent controls and processes. This is not a management role for delegation of duties only, we require an active employee that will ensure positive cashflow and eliminate bad debt whilst maintaining the...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile al...

Looking for a change and have Full credit Management experience !!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch - JHB . Must come from FMCG enviroment not negotiable stock related Must have at least 2-5 years working experience as a Creditors Clerk in taking charge of the full function of credtors management in the department witha stable ...

We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town areaMinimum requirements:MatricDiploma2 3 years relevant experience in a creditors roleKnowledge of an accounting system (Pastel, SAP, Accpac etc)The post Creditors Clerk appeared first on freerecruit.co.za.

Creditors Clerk.Creditors clerk needed in financial department of a busy firm.Training provided (previous experience will be advantageous)Duties and ResponsibilitiesFull function creditors clerkReconciliationsExcelThe post Creditors Clerk appeared first on freerecruit.co.za.

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Drafting of creditors' bundles for checking by accountant and introduction on Syspro. Passing on of all miscellaneous expenses incurred by creditors in respect of claims, dies...

QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.EXPERIENCE:Minimum of 1 3 years work experience in a similar role.Accounting System experience would be advantageousKNOWLEDGE REQUIRED:Sage 200 Evolution.Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Interme...