Creditors clerk job description, jobs

1 - 12 of 39

Creditors Clerk

Job & Company Description: If you want to work with great brands then this is the opportunity for you. This incumbent will be responsible for the general creditors function. Working in a young dynamic...
pnet.co.za < 7 hours ago

Creditors Clerk

Job & Company Description: If you want to work with great brands then this is the opportunity for you. This incumbent will be responsible for the general creditors function. Working in a young dynamic team, and able to multi-task and think outside of the box. Doing reconciliations, capturing of payments, updating payment register etc Job Experience & Skills Required: Diploma 2-4 years current Creditors experience If you are interested in this opportunity, please apply directly. For more finance jobs, please visit ***url*** " ***url*** . If you wish to send your CV per email forward your CV to ***email*** " ***email*** and copy the reference number in brackets, i.e. NWS008786 in the subject line of your e-mail. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance! For more information contact: Elmari Roos on 011 234 0600 Recruitment Consultant or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Debtors Clerk Bookkeeper Lecturers

2014/07/23 01:41:20 AM

Accounts Administrator

Job & Company Description: A medium sized company operating in the property industry for over 30 years has an exciting opportunity available. This incumbent will be responsible for the general...
pnet.co.za < 7 hours ago

Accounts Administrator

Job & Company Description: A medium sized company operating in the property industry for over 30 years has an exciting opportunity available. This incumbent will be responsible for the general bookkeeping function, cashbook, debtors, creditors, invoices etc. Must be willing to do ad hoc duties as required. Must be able to hit the ground running! Job Experience & Skills Required: Diploma in Bookkeeping English and Afrikaans must be able to conduct business with Afrikaans clients Min 3 years Pastel experience Current If you are interested in this opportunity, please apply directly. For more finance jobs, please visit ***url*** " ***url*** . If you wish to send your CV per email forward your CV to ***email*** " ***email*** and copy the reference number in brackets, i.e. NWS008775 in the subject line of your e-mail. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance! For more information contact: Elmari Roos on 011 234 0600 Recruitment Consultant or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Debtors Clerk Bookkeeper Lecturers

2014/07/23 01:41:28 AM

Operations Managers

A large Retail Operations company with their Head-Office in Pretoria, Muckleneuk is currently looking for two Operations Managers, ages 35 40. Salary: Negotiable between R10 000 and R15 000 Retail...
pnet.co.za < 6 hours ago

Operations Managers

A large Retail Operations company with their Head-Office in Pretoria, Muckleneuk is currently looking for two Operations Managers, ages 35 40. Salary: Negotiable between R10 000 and R15 000 Retail Security background experience needed (As an Area Manager or Operations Manager within RETAIL security operations warehousing, stock, etcetera) OPERATIONS MANAGER Candidates description: Must have Matric Must come from a Retail Security Background Advantage Grade A/B Certificate Must be strict, good leadership skills. Must be a people s person Getting the job done and thinking on your feet Gender Male Code 08 License Afrikaans speaking is a must as well as English fluently written and verbal communication Job Specifications: High level of enthusiasm and integrity. Not a clock-watcher Fast thinker, innovative, high performer Job Description: Store visits Ensuring that all staff are on site timeously Ensure that all stores are fully covered with the required staff On-going store audits and client liaison Must be willing to travel and sleep out as and when required Be prepared to be transferable to different Branches possibilities of being transferred to Mpumalanga, Limpopo, KZN & Western Cape. Please send cv to c v s @ g e m i n i r e c r u i t m e n t . co .za and qoute OPSMNGR as subject when sending cv or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Junior Quanitity Surveyor Creditors Clerk Sales Manager

2014/07/23 02:59:44 AM

Creditors Clerk

Leading company in the food industry is looking for a Creditors Clerk in Johannesburg, Gauteng. The candidate must matric and 1 year relevant experience. A tertiary qualification will be an added...
gumtree.co.za 16/07/2014

Creditors Clerk

Leading company in the food industry is looking for a Creditors Clerk in Johannesburg, Gauteng. The candidate must matric and 1 year relevant experience. A tertiary qualification will be an added advantage Requirements: Matric 1 year relevant experience Job description: Verified creditor invoices Performed reconciliation of prices, invoices and statements Processed creditor payments Documented invoices, statements & payments Salary: R 9500 plus benefits To Apply, submit your CV to Fax 086 207 3025 Shortlisted Candidates will be contacted

2014/07/16 08:31:13 PM

Creditors Clerk

Exciting opportunity available in the distribution industry Job & Company Description: If you want to work with great brands then this is the opportunity for you. This incumbent will be responsible...
careerjunction.co.za 16/07/2014

Creditors Clerk

Exciting opportunity available in the distribution industry Job & Company Description: If you want to work with great brands then this is the opportunity for you. This incumbent will be responsible for the general creditors function. Working in a young dynamic team, and able to multi-task and think outside of the box. Doing reconciliations, capturing of payments, updating payment register etc Job Experience & Skills Required: Diploma 2-4 years current Creditors experience If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za . If you wish to send your CV per email forward your CV to and copy the reference number in brackets, i.e. NWS008786 in the subject line of your e-mail. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance! For more information contact: Elmari Roos on 011 234 0600 Recruitment Consultant

2014/07/16 11:28:38 AM

Creditors Controller Clerk

Objective of Job To pay creditors timeously Key Performance Areas & Duties Pay Creditors timeously Capture suppliers invoices and goods received notes Issue purchase orders daily Prepare payments for...
pnet.co.za 17/07/2014

Creditors Controller Clerk

Objective of Job To pay creditors timeously Key Performance Areas & Duties Pay Creditors timeously Capture suppliers invoices and goods received notes Issue purchase orders daily Prepare payments for signatures by ensuring that the purchase requisition, purchase order, proof of delivery and invoices are in agreement with each other Prepare reconciliation for supplier- and company statement and reconcile total of creditors ledger to GL at month end by forst working day of new month. Ensure all payments are signed off on due date Maintain suppliers details on electronic banking Prepare EFT batch schedules and punch on to Electronic Banking Reconcile (monthly) deposits and prepayments accounts in GL Issue cheques from time to time as requested Ad hoc tasks as and when requested by immediate manager Maintenance of Fixed Assets Register TQM The company is working with Quality Management Procedures (TQM). Please request your immediate manager to inform you where to find the documentation referring to your particular Job Description. It is your responsibility to be fully aware of the TQM requirements for your job, and to operate within the framework. or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Bookkeeper Creditors Controller Clerk Creditors Clerk

2014/07/17 02:36:36 PM

Creditors Clerk

A leading company in the food industry is looking for a Creditors Clerk at Paarl, Western Cape. The candidate must matric and 1 year relevant experience. A tertiary qualification will be an added...
careerjunction.co.za 12/07/2014

Creditors Clerk

A leading company in the food industry is looking for a Creditors Clerk at Paarl, Western Cape. The candidate must matric and 1 year relevant experience. A tertiary qualification will be an added advantage Requirements: Matric 1 year relevant experience Job description: Verified creditor invoices Performed reconciliation of prices, invoices and statements Processed creditor payments Documented invoices, statements & payments

2014/07/12 11:28:27 AM

Creditors Clerk

Creditors clerks are in demand! Job & Company Description: My client, a reputable construction concern is urgently looking for a creditors clerk that has atleast 5 years experience as a creditors...
careerjunction.co.za 08/07/2014

Creditors Clerk

Creditors clerks are in demand! Job & Company Description: My client, a reputable construction concern is urgently looking for a creditors clerk that has atleast 5 years experience as a creditors clerk, to join their team. If you are ready for a change in company or industry then this is the opportunity for you! The successful candidate must have experience working with local and foreign accounts. Please take note that this opportunity needs to be filled urgently. Job Experience & Skills Required: National Diploma/Bcomm qualification 5-7 years experience as a Creditors clerk Accounting packages Experience in construction advantageous If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance! For more information contact: Lebo Nakene on 012 348 4940 Specialist Consultant : General Finance

2014/07/08 11:28:52 AM

Junior Creditors Clerk - Randburg

My client, a leader in the Fragrance, Essential Oils & Aromatic Industry is looking for a Junior Creditors Clerk at their Head Office in Strydom Park in Randburg. (Only female candidates will be...
jobvine.co.za 10/07/2014

Junior Creditors Clerk - Randburg

My client, a leader in the Fragrance, Essential Oils & Aromatic Industry is looking for a Junior Creditors Clerk at their Head Office in Strydom Park in Randburg. (Only female candidates will be considered!!!) Lady must be of Christian faith!!! Matric Age: 22-30 Experience: At least 1-2 years in creditors; must be computer literate. Have experience in excel. Job Description: Process creditors invoices & do creditors recons. Local & export creditors

2014/07/10 07:47:55 AM

Admin/Debtors/Creditors Clerk

Dear Sir/Madam Kindly find a copy of my resume attached. I am a suitable candidate for the position and can make a valuable contribution to the cultural life of your organisation. After carefully...
gumtree.co.za 08/07/2014

Admin/Debtors/Creditors Clerk

Dear Sir/Madam Kindly find a copy of my resume attached. I am a suitable candidate for the position and can make a valuable contribution to the cultural life of your organisation. After carefully scrutiny of the job description. I am confident that my skills and passion is a perfect match for this position. I will bring to the company a broad range of skills such as Proficiency in Microsoft packages, Pastel Partners and Evolution, Word and Excel. I have excellent customer services and communication skills, verbally and in writing. I am available immediately. I have strong Admin and filling skills. I have been retrenched on the 22 May 2014 . I am seeking employment where I can grow in my position and grow in the company. I am willing to relocate. And learning has never been a problem. If you have any questions like to schedule an interview please contact me on 0748014169. I would greatly value the opportunity to further discuss the available position with you. Yours Sincerely Schandrian Sebastian Coetzee Email: Cell: 0748014169

2014/07/08 09:25:46 AM

Creditors Controller

Our client is looking for an experienced Creditors Controller in the Nottingham Road area. Requirements: ( Candidates who live in Howick or Mooiriver are also able to apply.) Degree or Diploma in...
pnet.co.za 09/07/2014

Creditors Controller

Our client is looking for an experienced Creditors Controller in the Nottingham Road area. Requirements: ( Candidates who live in Howick or Mooiriver are also able to apply.) Degree or Diploma in Financial Management (or sufficient progress towards completion). Alternatively, demonstrated experience in all aspects of this function will be accepted as a substitute to qualification. Ability to work under pressure Sound Financial knowledge and Experience Good team player and able to work independently Minimum 5 years experience in a Creditors or Debtors environment Attention to detail Experience in working to deadlines Experience in people management Computer literacy Experience in an ERP system environment Proficiency in English Verbal and Written Ability to speak Isizulu would be an added advantage Salary Package: Basic salary of R15k per month. Benefits include 50% of medical aid contribution on the schemes accredited by the Company. The Company also contributes 50% to the Company accredited Retirement Annuity Job Description: Oversee and manage the Creditors function Assist with the development of a Company Procurement Policy Ensure compliance with this Policy across all departments Deal with suppliers with regard to policies and payment terms Develop an Internal Audit and QC function with regard to Procurement and Payments Contribute to internal control and risk mitigation initiatives Actively contribute to the setup and management of the new ERP Accounts Payable module Assist the Creditors Clerk with day-to-day processing of invoices, reconciliations and query handling Ensure timeous processing and allocation of costs Quantify monthly accruals for costs incurred, not invoiced (Matching Principle) Check all creditors and bank reconciliations Prepare payment documentation tying back to creditors ledger and creditors reconciliations Provide input into the Costing system or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Refrigeration Technician Sales Representative Millwright - Estcourt

2014/07/09 02:35:56 AM

CREDITORS CLERK - Sandton

Applicants unable to show evidence of relevant experience and qualifications will not be considered. This is not an entry level or developmental position. Please only apply for this position if you...
jobvine.co.za 03/07/2014

CREDITORS CLERK - Sandton

Applicants unable to show evidence of relevant experience and qualifications will not be considered. This is not an entry level or developmental position. Please only apply for this position if you meet the minimum requirements CREDITORS CLERK - WOODMEAD Please only apply for this position if you meet the minimum requirements Area: Woodmead Salary: R 12 15k pm Note: Full creditors and bookkeeping Requirements: Matric, Bookkeeping Diploma or Equivalent 2 years full function Creditors and Bookkeeping experience Computer literacy-Intermediate level (Windows, MS Word and Excel) Accpac or any other Accounting software package experience Understand age analysis of accounts and understand general ledger structures Skills & Abilities: Excellent professional work standard Ability to work under pressure, multitask and prioritize Problem solving skills Excellent time management and organisational skills Attention to detail and high level of accuracy Excellent communication skills on all levels Job description: To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors Timeous and accurate data capture includes follow- up with third party supplier invoices Check figures against commission schedules for accuracy within specified deadlines Management of dealer commission Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis Management of monthly expense budget for stationery Check & match invoices against orders database Accurately process invoices in Accounts Payable and post batches daily Payment of Invoices Sending Remittance Advices to supplier after completion of the Payment Run Filing of Invoices after Payment Accurately prepare Monthly reconciliations of Creditors Accounts Statements Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correctly balanced

2014/07/03 07:31:09 AM

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