debtors and creditors

Debtors/Creditors /Administrator/Cleaning/Receptionist/Stock Control/Manual Weekly Wages

DEBTORS AND CREDITORS CLERK

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: 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...

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.General admin...

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

Stratogo is one of the oldest South African staffing businesses. We are driven by 3 things knowledge, insight, and strategy. We offer you a professional and personalised service to suit your business. For businesses who demand efficiency, quality, and reliability, Stratogo provides an exceptional resourcing service that is informed and strategically considered. The ideal candidate should possess ...

These jobs were popular with other job seekers Stratogo Accounts/debtors and creditors Administrator (Male Durban Temporary Full Time Published: 4 days ago Non EE/AA Reference: PRS000190-JD-1 Job title: Accounts Administrator (Male) Location: Chatsworth Remuneration: R10 000 - Our client is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate s...

Job Title: Debtors / Creditors ClerkGeographical area: Randburg, GautengSalary range: Market RelatedThe successful incumbent will be responsible for:Creditors Supplier invoice queriesDebtors Invoicing, Statements and follow upsIntercompany rental invoicesManagement account capturing and updatesMinimum qualifications and experience:MatricAdditional finance qualification will prove advantage3-5 yea...

Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit and debit notes Commission Statement Reconciliation Ad hoc duties in Admin

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...

Bring your credit control experiences and join this young, dynamic, successful team, within the fashion industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities include; - Accurate and efficient processing of suppliers' invoices and credit notes; - Preparing creditors recon for mid and month end payments; - Liase with sup...

Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range : Market Related The successful incumbent will be responsible for: Creditors Supplier invoice queries Debtors Invoicing, Statements and follow ups Intercompany rental invoices Management account capturing and updates Minimum qualifications and experience: Matric Additional finance qualification will prove adv...

Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial reports as required. Liaise with clients and suppliers regarding invoicing. Qualifications and Experience: Matric and relevant qualifications Pastel acc...

Responsibilities:Manage accounts payable and receivable.Process and maintain accurate records of invoices, payments, and expenses.Reconcile bank statements and credit card transactions.Assist with month-end close procedures.Prepare financial reports as required.Liaise with clients and suppliers regarding invoicing.ÂQualifications and Experience:Matric and relevant qualificationsPastel accounting ...

Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close procedures. Prepare financial reports as required. Liaise with clients and suppliers regarding invoicing. Â Qualifications and Experience: Matric and relevant qualifications Pastel a...

Debtors and Creditors Clerk Johannesburg.The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers and be highly organized.Ultimately, a top-class Debtors Clerk who can maximize the company profits by efficiently managing its debts.Desired Experience & Qualification:MatricDegree / Diploma will be an advantageMinimum of 5 7 years' experien...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma or degree in accounting, finance, or rel...

Full Debtors and Creditors FunctionReconciliationsInvoicingMonth end accountsLiaising with suppliers and customer accounts departmentsRaising of credit and debit notesCommission Statement ReconciliationAd hoc duties in Admin

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...

Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Respon...

Minimum requirements:Matric Own car and license will be advantageous 3 Years experiences as a Debtors and Creditors Clerk 2 Years experience in a admin related role Consultant:Desray Visser- Dante PersonnelMidrand

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...