Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. Requirements:Matric with relevant qualificationsMinimum 3 years' experienceComputer literate, Excel advancedEffective verbal and written communication skillsA high level of accuracy and attention to detailStrong administration skills Job Responsibilities:Debtors: Invoicing and Cred...
Gauteng, Kempton ParkR 15000 - 23000 depending on experience Our client in the Logisitcs Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton ParkMinimum requirements: Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly c...
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...
We are looking for a self-motivated, hardworking, Pastel proficient individual with exceptional attention to detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include issuing of Purchase Orders in line with Company Requirements Weekly Wages including HR related tasks i.e. Annual Leave/ Sick Leave Control of forms and Employe...
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...
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: PinetownRequirements:Preferred Qualifications:Diploma or degree in accounting, finance, or relat...
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...
Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or
Reference: GSt000619-AB-GS-1 Our client in the Logistics Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years of relevant experience Valid drivers license Highly computer literate with capa...
Job description This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors...
Job description This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors...
St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...
IntroductionA 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.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...
IntroductionA 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.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...
Introduction 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. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...
Introduction 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. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...
St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls.Applications are invited for the following post:DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors:QUALIFICATIONS AND EXPERIENCEA valid Matric CertificateA completed bo...
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...
Our client located in Epping, are looking for a Senior Debtors and Creditors Clerk! Collaborate with a global collection team, serving international clients in the logistics industry. If you are reliable, self-driven, and eager to contribute, apply now! EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years...
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...
Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and practices.Proficiency in accounting software and MS Office, particularly Excel.Excellent numerical skills and attention to detail.Strong communication and interpersonal skills.Ability to prioritize tasks and meet deadlines consistently.Willingness to work ...
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban Industry : Food Manufacturers & Distributors Type of contract : Via agency Salary : R7000 R10 000 (commensurate with experience) Anticipated start date : Immediate Introduction Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also...
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban Industry : Food Manufacturers & Distributors Type of contract : Via agency Salary : R7000 R10 000 (commensurate with experience) Anticipated start date : Immediate Introduction Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also...
DEBTORS CLERK. (van der Hoff road) Pretoria North West R15,000 pm. 5 years debtors experience. Do the full debtors function and reconciliations. Own vehicle. Phone Anita at Properm 082 316 5000