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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
Senior Creditors Clerk - George - Western Cape A great opportunity for a Creditors Clerk in George for a close-knit team in George, Western Cape. There is major potential for growth within this company, but the candidate will be required to work hard and prove themselves! This is an office-based position. Requirements: A BCOM degree in any capacity is essential. Proven experience in Creditors fun...
Job Description PLEASE ONLY APPLY IF YOU ARE AVAILABLE IMMEDIATELY OR HAVE A SHORT NOTICE PERIOD! Our client would prefer candidates that have their own reliable transport and stay close to the office! Introducing Our Client: A Leading South African Property Fund Our client is a well-established real estate investment and development firm located in South Africa. With 33 years of experience, the ...
PLEASE ONLY APPLY IF YOU ARE AVAILABLE IMMEDIATELY OR HAVE A SHORT NOTICE PERIOD! Our client would prefer candidates that have their own reliable transport and stay close to the office! Introducing Our Client: A Leading South African Property Fund Our client is a well-established real estate investment and development firm located in South Africa. With 33 years of experience, the privately owned ...
We are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry. The successful candidate will be responsible for managing and maintaining accurate records of all financial transactions related to our creditors, ensuring that all payments are processed accurately and on time, and communicating effectively with vendors and internal stakeholders.Key...
LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by three keystones, 1. Leaders, 2. Innovati...
Creditors Clerk Bluespec Holdings 2023-05-15 Kwazulu Natal - Durban Central Job Ref #: BSH-137 Industry: Motor Industry Job Type: Permanent Positions Available: 1 Our largest leading Panel shop is currently looking for for a Creditors Clerk who will ensure that all creditors are captured, recorded and reconciled accurately and paid timeously. Job Description Main Job Function :1) All Creditors in...
Creditors ClerkCape TownRegularMERIEUX NUTRISCIENCESAs a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a k...
Minimum RequirementsMust have at least 2 to 3 years experience as a Creditors Clerk within the Motor IndustryKerridge | Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable referencesSalary...
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustryKerridge | Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable referencesSalary...
Job Description : We are seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The successful candidate will be responsible for managing the company's accounts payable process, ensuring accurate and timely payments to vendors and suppliers. The ideal candidate will have a strong understanding of accounting principles and a keen eye for detail. or
Description Our client is currently looking to employ Creditors Clerk based in Port Elizabeth.12-month fixed term contract.A wonderful career opportunity awaits you. Requirements:Education: Diploma in Accountancy and Finance.Numerical Skills: Strong numerical and analytical skills with the ability to accurately calculate figures and analyse data.Attention to Detail: Exceptional attention to detai...
Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookkeeping: Handle day-to-day b...
Minimum RequirementsMust have at least 2 to 3 years experience as a Creditors Clerk within the Motor IndustryAutomate Dealer Management System literacy essentialExperience with BEE Scorecard will be advantageousMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only...
Job Title: Creditors ClerkLocation: Boksburg, Gauteng (Onsite)Type of Employment: Full-TimeSalary: R12 000 - R15 000 Depending on ExperienceJob Description:Manage accounts payable processes including invoice processing, payment authorization, and reconciliation.Communicate with vendors regarding payment inquiries, negotiate terms, and maintain positive relationships.Track and report expenses rela...
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant personnelProcessing and clearing of vendor down paymentsPrepare and submit payment forecast to treasuryEnsure that the Vendor master file up is to dateVendor Master Data AnalyticsVendor reconciliations reviewed and signed offInter co vendor reconcilia...
Our client based in Cape Town is looking to employ an Accounts Payable Clerk at their office, who is an American multinational chain of hamburger fast food restaurants. The purpose of Accounts Payable Clerk is as follows:P-Card administrationProcess/post invoices and credit notesReconciliation of creditors accounts and resolving queriesPaying creditors on time (according to payment terms)Confirma...
We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams. In addition to maintaining oversight on clerical team, the prospecti...
KEY DUTIES: Process all valid and approved creditor invoices to the correct branch and department Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices Preparation of monthly creditor reconciliations for payment; Resolve supplier queries timeously and esca...
KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices; Preparation of monthly creditor reconcil...
Job description/responsibilities:Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency.Ensure all creditors are captured on the system daily.All queries sorted before month end.All creditors balance to statementsAge analysis is clear.Follow-up on all COD paymentEnsure all invoices received are VAT compliant.Debt orders are up to date. Job Qualifi...
Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams.In addition to maintaining oversight on clerica...
Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships with customers, facility managers and property operation teams.In addition to maintaining oversight on clerica...
Job Description: Data capturing on a daily basis of all source documentation in the systems purchasing program as well as Finance systemEnsure that all documentation requirements have been metProcessing of invoices to non-vendors for payment via cash bookAll Creditor reconciliations must be completed on a monthly basis and approved by the respective Accountant before payment is madeCompile a mont...
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