creditors clerk admin clerk pinetown jobs

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...

Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...

Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...

Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...

We are currently looking for an experienced Creditor Clerk to join our clients team. finan JOB DESCIPTION To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors Accurately process invoices in Accounts Payable and post batches daily Payment of Invoices Filing of Invoices after Payment Run Accurately prepare Monthly reconciliations of...

DEBTORS & ADMIN CLERK (Debt Collection Tenders)(Area): Pinetown(Salary): Market Related(Ref: CC)Our client who is a supplier of water and process treatment chemicals, and related support services is seeking a Debtors and Admin Clerk to join their team.Minimum RequirementsTertiary Bookkeeping Qualification NQF 6 or above10 years experience in bookkeeping environmentProven debt collection experienc...

Minimum RequirementsMust have at least 3 to 5 years' experience as a Creditors Clerk | Vehicle Admin Clerk within the Automotive IndustryKerridge | Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of R 13 000 to R 15 000 based on experienceBenefits

At least 2 years creditors experience Experience dealing with foreign creditors advantageous Syspro experience preferable Attention to detail MS Office Send cv to : lockdownjobs at gmail.com

To assist the finance Department with daily tasks which include, but are not limited to: Processing of source documents on Pastel and excel (creditors). Processing of payments on in house system. Reconciling creditors to the approved PO's. Reconciling suppliers tax invoice to supplier 's statement. Filing of documents and completion of Credit applications. Reconciling petty cash accounts. REQUIRE...

Hambisana is an expanding and highly reputable IT Support organisation that is looking for a Financial Administrator / Creditors Clerk at our offices in Centurion. The role of the Financial Administrator / Creditors Clerk is divided into the following areas of responsibility: Fast and effective problem resolution. Obtaining valid documentation timeously and effectively Capturing of Creditors Capt...

Must Have: Bookkeeping Diploma or Equivalent 3Years Full function Creditors and Bookkeeping experience Pastel accounting or other Accounting software knowledge Understanding of age analysis, accounts and understanding general ledger structure Minimum Requirements Certificates/Certification Certificate: Bookkeeping & Pastel Email full CV to: peterhrinc at gmail.com

Umlaas PietermaritzburgQualifications: Matric (GR12 Certificate) Credit Management Certification would be an advantage. Possession of a valid Code 08/EB drivers license 3 -5 Years experience in a similar position. Intermediate to advance knowledge of MS Excel Working knowledge of MS Excel, MS WordApply to

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic ac...

Snr Debtors & Creditors Clerk / Admin Manager R20000 - R25000 Neg / Johannesburg South Experienced Snr Debtors & Creditors Clerk / Admin Manager, required to join a busy dealership in the South. Must be computer literate on Evolve or Automate. Duties are full function Debtors & Creditors, as well as cash sales, receipting, checking commission files, petrol, all orders for reconditioning, loading ...

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Duties: Creating orders Bulk orders Negotiate prices Building relationships with clients Requirements / Attributes: Strong financial skills Go-getter Well balanced Resilient Excellent communication skills Attention to detail Able to take initiative Take ownership Quick learner Email a detailed CV to: provisioncareersaccoiates at gmail.com

Reference: CPT000070-LB -1 We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens Duties Raising GRN's and Issuing GRN in specified timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. ...

Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning, a sharp eye for detail to uphold financial accuracy and strong communication skills. The ideal can...

Our client based in Greenpoint Cape Town is looking to employ a Temp Creditors Administrator to join the team on a contractual basis. The ideal person should have at least have 3 to 5 yrs experience in this field. Requirements and Duties : Good understanding of PASTEL or EVOLUTION Know CashbookKnow RECONCILIATION Understand AccrualsMust have worked on a book value of R40 millionAbility to perform...

Our client based in Greenpoint Cape Town is looking to employ a Temp Creditors Administrator to join the team on a contractual basis. The ideal person should have at least have 3 to 5 yrs experience in this field. Requirements and Duties : Good understanding of PASTEL or EVOLUTION Know Cashbook Know RECONCILIATION Understand Accruals Must have worked on a book value of R40 million Ability to perf...

These jobs were popular with other job seekers Cape Town North Bellville North, Loevenstein to Durbanville Cape Town North Bellville North, Loevenstein to Durbanville Reference: CPT000070-LB -1We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens Duties Raising GRN's and Issuing GRN in specified timeframe to suppliers.Liaise with senior...

Ogilvy Johannesburg is looking for a Creditors Administrator, responsible for the timely and accurate processing of invoices and credit notes from suppliers, maintaining and updating the accounts payable ledger, ensuring compliance and payment dates are met.Invoice Processing - invoice data capture, coding invoices with correct account and cost center, approving invoices, matching invoices to pur...