pastel creditors clerk jobs

Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working on Sage Pastel Partner. Successful candidate will be organised with excellent attention to detail and have the ability to multitask and problem-solve. Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, cap...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

Minimum requirements:Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant:Angela Heydenreich- Dante PersonnelEast Rand

Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand

Gauteng, BenoniJunior Creditors Clerk Benoni R8 000 to R12 000 CTC per month (experience based)Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP and or Pastel experien...

Main Duties Receive all invoices/ credit notes from creditors 30 Days and C.O.D Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved. Capturing of the tax invoices/ credit notes Reconciliation and payments Following up on all queries and keeping the accounts up to date. Requirements Experience on Pastel Evolution Accounting Software Excellent oral commu...

Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding) invoices, and statements from assigned suppliers. Ensure stock orders are signed off by applicable pe...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisi...

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisi...

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 written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...

Required for food manufacturing company in Wynburg R20K 5-10 years experience in FMCG PASTEL/EVOLUTION highly advantageous To apply, send full CV photo references HOSPITALITY PLACEMENTS Integrity. Professionalism. Service. Please note that due to high application volumes, we regret that only shortlisted applicants will be contacted .

Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance thats due, and resolving clients queries.Requirements:Minimum 3 years working experience as a Creditors ClerkKnowledge and experience working on Sage Pastel PartnerEfficient on Microsoft Word and ExcelMulti...

Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand

A Leading Ernergy, Waste and Water organisation based in Modderfontein (JHB East) is seeking a skilled Creditors Clerk; who will be responsible for the full creditor's function of the organisation and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier's statements, capturing invoices onto pastel evolution, dealing ...

Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance thats due, and resolving clients queries. Requirements: Minimum 3 years working experience as a Creditors Clerk Knowledge and experience working on Sage Pastel Partner Efficient on Microsoft Word and Excel ...

Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding) invoices, and statements from assigned suppliers. Ensure stock orders are signed off by applicable pe...

Minimum requirements: Grade 12 (minimum requirement) Tertiary qualification is advantageous At least 5 years' working experience as a senior creditors clerk FMCG essential Pastel evolution experience is highly advantageous Experience in handling large book values Consultant: Lauren Starnes - Dante Personnel Johannesburg

Agricultural company with Head-Office in Piet Retief, Mpumalanga, South Africa with interests in the Forestry, Agricultural Trade, Grain, Mechanisation, Financing, Insurance and Motors & Tyre industries operating mainly in the Mpumalanga and Kwazulu-Natal provinces. TWK Agri has the following vacancy available: Creditors Clerk within the Finance Division at Piet Retief, Mpumalanga. Responsibiliti...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

Reference: MID015709-LK-1 Major company based in Kempton Park is seeking a senior Creditors Clerk Minimum requirements: Grade 12 (minimum requirement) Tertiary qualification is advantageous At least 5 years' working experience as a senior creditors clerk FMCG essential Pastel evolution experience is highly advantageous Experience in handling large book values Consultant: Lauren Starnes - Dante Pe...

Minimum requirements: Grade 12 (minimum requirement) Tertiary qualification is advantageous At least 5 years' working experience as a senior creditors clerk FMCG essential Pastel evolution experience is highly advantageous Experience in handling large book values Consultant: Lauren Starnes - Dante Personnel Johannesburg