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...
Our client within the legal environment is seeking to employ a Bookkeeper with the focus on debtors and creditors. Qualifications and Experience Matric. Appropriate formal bookkeeping qualification. At least 5 years' experience in the role of Bookkeeper within a Legal Firm. Sound knowledge of Microsoft Excel, Word and Outlook. Basic IT skills essential. Duties Creditors Responsible for contacting...
Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate a...Additional duties Salaries and payments PAYE on Pastel, PAYE on SARS and salary journals IRP5 submissions yearly and half yearly Quarterly employment...
Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English
Requirements: Gr12 Financial qualification preferred. Minimum 3yrs experience in similar position Experience on Evolve program. Candidate must be fully bilingual in Afrikaans and English
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...
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...
DEBTORS AND CREDITORS CLERK
Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage and Oversee creditors applicationsInvoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are completeProcess invoices and credit notesManage back charges for dumping and accommodationLump sum journal deta...
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
Minimum 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 computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone
Debtors/Creditors /Administrator/Cleaning/Receptionist/Stock Control/Manual Weekly Wages
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...
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. Gen...
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...
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 ...
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
Northern Suburbs. R21k pm . Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate about delivering outstanding work. Scope of work Months ends and payments Disbursing of rent and water invoices Record registrations Building file on VA...
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...
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 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...
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...
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