Creditors clerk job description, jobs

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Creditors Clerk

Employer: Network Finance Professional Job & Company Description: A well known company is urgently looking for a creditors clerk to join their dynamic team on a 6 month contract. If you have your own...
careers24.com < 2 hours ago

Jetta 2

hi i wana sell or swop my jetta cli 1.8 8v mk2 made it carb due 2 k-jet giving problems licence is 5 months behind got da paper work nd a few minor problems nothing major. Serious ppl please - Cars - Cape Town

2014/08/13 03:22:46 PM

Creditors Clerk

Employer: Purple Door Recruitment (Pty) Ltd Job description Creditors Clerk - Randburg area Our client is looking to hire an experienced creditors clerk Requirements 2 years solid creditors experience...
careers24.com < 2 hours ago

Jetta 3. 2ltr 1998 Model. 5-Speed. ... Cape Town

Jetta 3. 2ltr 1998 Model. 5-Speed. Good condition. Full House. All papers in order R.26000neg (Delft) Tel. Thomas 061-4901440 or

2014/07/23 07:05:08 AM

Creditors Clerk

Employer: Network Finance Capital (Sunninghill) Vacancy Ref: Creditors Clerk Area: Northern Gauteng Salary: R120000 at R144000 CTC Job & Company Description: Large Engineering Company based in the...
careers24.com < 2 hours ago

Jetta 3 for sale

Im selling my Jetta 3,white,very good condition,interior good, reliable car. Needs,window mech. Engine good. 5 speed. Papers in order. Whatsapp 078 471 9093 - Cars - Cape Town

2014/08/05 08:38:42 AM

Creditors Clerk

Employer: Network Finance Capital (Sunninghill) Vacancy Ref: Immediately Available Creditors Clerk Area: Northern Gauteng Salary: R120000 to R144000 CTC Job & Company Description: An engineering and...
careers24.com < 2 hours ago

Jetta mk3 cli 2l 8v mp9

Hi i have a jetta mk3 2l 8v mp9 5 speed aug gearbox powerflow exhaust 26000 or swop for a bakkie - Cars - Cape Town

2014/08/11 04:14:19 AM

Creditors Clerk

BRIEF DESCRIPTION OF JOB PURPOSE: To provide a clerical and administrative support service in respect of creditor accounts To provide administrative support services to Operations KEY RESPONSIBILITIES...
careers24.com < 2 hours ago

Creditors Clerk

BRIEF DESCRIPTION OF JOB PURPOSE: To provide a clerical and administrative support service in respect of creditor accounts To provide administrative support services to Operations KEY RESPONSIBILITIES OF THIS ROLE: Creditor and Financial administration Financial reporting Record keeping Office support MAIN ACTIVITIES OF THIS ROLE: 1. Creditor and Financial administration Capturing of creditor invoices and matching of purchase orders and GRVs Prepare reconciliations of creditor accounts Verify and follow up on creditor invoices, statement and payments Ensure proper authorisation by users Ensure all procurement documents are complete and signed by relevant parties Maintain a filing system in respect of accounting data, records, contract and invoices Maintain tracking systems Attend to queries Print invoices and commitment details make copies and obtain data as and when required Process journals when required 2. Financial reporting Extract information and data for the analysis of accounts, consolidate information and prepare spread sheets Provide periodic reports and reconciliation supporting schedules as directed from time to time Assist in preparing monthly accounting schedules and reports in line with audit requirements 3. Record keeping Maintain filing and archive systems Record, update and edit data, information and documents and maintain database 4. Office support Type correspondence Scan and print documents Stand in reception duty (when necessary) I personally take responsibility and accountability towards the company s mission, vision, values and objectives Candidate Requirements QUALIFICATION, EXPERENCE, COMPETENCIES: Qualification: Bookkeeping qualification will be an advantage Good standard of education including English and Maths (or equivalent) Experience: At least 2 years experience in creditor (foreign and local) capturing and reconciliations Preparing of foreign creditor payments 2 years experience in Acc Pac Skill: Good computer literacy in Microsoft application especially Excel General knowledge of bookkeeping Administrative skills Good written and verbal communication skills Good telephone etiquette Competencies: Pressure resilient Initiative Independent Analytical Flexible Adaptable Team player Attention to detail Accuracy Numeracy Methodical Responsive Driven Energetic Proactive This position reports to: Financial Manager / Financial Controller Apply before Sunday, October 12, 2014

2014/08/23 01:46:13 AM

Temporary Creditors Clerk - Pretoria

Vacancy Temporary Creditors Clerk Area: Pretoria Type of employment: Temporary employment -2 months Hourly rate: R75.00 per hour Working hours from Monday to Friday: 7.45am - 4.00pm, 45min lunch Job...
jobvine.co.za < 16 hours ago

Temporary Creditors Clerk - Pretoria

Vacancy Temporary Creditors Clerk Area: Pretoria Type of employment: Temporary employment -2 months Hourly rate: R75.00 per hour Working hours from Monday to Friday: 7.45am - 4.00pm, 45min lunch Job description/specification Match purchase orders, goods received notes (GRN s), invoices and statements and reconcile creditors statements to creditors ledger and payments. Prepare creditor reconciliations monthly within deadlines and manage all aspects of creditors. Check compliance with Preferential Procurement Policy Framework Act (PPPFA) and Company Procurement Policy regulations. Upload new suppliers in Pastel Evolution. Invoicing of tenants. Skills: Minimum of 5 year s experience in Pastel Evolution (creditors & procurement modules) Working knowledge of the Preferential Procurement Policy Framework Act and its Regulations Creditors and Debtors experience Pastel Evolution, CATS, MS Excel and MS Word Diploma/Degree in Accounting preferable

2014/08/22 12:21:07 PM

Temporary Creditors Clerk

Vacancy Temporary Creditors Clerk Area: Pretoria Type of employment: Temporary employment -2 months Hourly rate: R75.00 per hour Working hours from Monday to Friday: 7.45am - 4.00pm, 45min lunch Job...
gumtree.co.za < 21 hours ago

Temporary Creditors Clerk

Vacancy Temporary Creditors Clerk Area: Pretoria Type of employment: Temporary employment -2 months Hourly rate: R75.00 per hour Working hours from Monday to Friday: 7.45am - 4.00pm, 45min lunch Job description/specification Match purchase orders, goods received notes (GRN s), invoices and statements and reconcile creditors statements to creditors ledger and payments. ... Prepare creditor reconciliations monthly within deadlines and manage all aspects of creditors. Check compliance with Preferential Procurement Policy Framework Act (PPPFA) and Company Procurement Policy regulations. Upload new suppliers in Pastel Evolution. Invoicing of tenants. Skills: Minimum of 5 year s experience in Pastel Evolution (creditors & procurement modules) Working knowledge of the Preferential Procurement Policy Framework Act and its Regulations Creditors and Debtors experience Pastel Evolution, CATS, MS Excel and MS Word Diploma/Degree in Accounting preferable Kindly send us your CV in a standard MS Word format to

2014/08/22 07:30:30 AM

Creditors Clerk - Paarl

Employer: Initiate International Our client is one of the larger players in the distribution, wholesale, retail, general and specialised building materials. We are looking for an independent and...
careers24.com < 3 hours ago

Creditors Clerk - Paarl

Employer: Initiate International Our client is one of the larger players in the distribution, wholesale, retail, general and specialised building materials. We are looking for an independent and driven individual who would be able to take on the full responsibility for the creditors function by ensuring accurate and timeous payment of all suppliers Candidate Requirements Minimum requirements: 2-3 years relevant work experience in a similar position Minimum qualification of a Grade 12 Computer literate in MS Office Knowledge and understanding of Creditors procedures and systems Knowledge & understanding of reconciliations Financial qualification and experience working on K8.09 would be advantageous Effective listening and communication skills Must meet deadlines and targets Excellent customer focus High level of accuracy Ability to work in High Pressured environments Good assertiveness and a mature, well balanced behavior profile Sound judgment and problem solving skills Job description: Responsible for the full creditors function by ensuring accurate and timeous payment of all suppliers Co-ordinate creditors and cashbook payments Creditors reconciliations are completed accurately and timeously Resolve creditors queries Complete reports on time Administrative duties including filing, typing of memos/letters/faxes, email, etc Ensuring the smooth operations of the admin office Ad hoc duties If you have the confidence to push boundaries, are willing to be challenged , thrive under pressure and meet the above requirements please send your CV, ID copy and most recent payslip to . If you have not heard from us within 7 days of your application, please be advised you were not successful in reaching the shortlist Apply before Monday, October 6, 2014

2014/08/23 01:31:33 AM

Accounts Clerk

Stunning opportunity for a young dynamic individual to start a career at a very well known and stable company Job description: Invoicing Prepare & Forward debit order schedule to branches for approval...
gumtree.co.za < 17 hours ago

Accounts Clerk

Stunning opportunity for a young dynamic individual to start a career at a very well known and stable company Job description: Invoicing Prepare & Forward debit order schedule to branches for approval or changes Process debtors debit orders on ABSA Business Integrator Open new debtors accounts for all branches Do debtors reallocations, small write-off's & bad debts write-offs for all branches Capture all branches receipts in Cashbook Assist branches with debtors acc's reconciliations or quieries Liaise with branches regarding receipting of cash accounts or unknown receipts Capture receipts in Cashbook Liaise with branches regarding receipting of cash accounts or unknown receipts Reconcile Cashbook Sales, Invoicing, Payments & Cashbook Purchasing, Invoicing, Creditors, Payments & Cashbook Min requirements: Matric 2-5yrs exp. in above functions. Salary R9-R10k p/m, Position in Claremont Posted by Leonie Mong, Emanate Recruitment

2014/08/22 11:17:06 AM

Invoicing Debtors and Cashbook Clerk - Southern Suburbs

Stunning opportunity for a young dynamic individual to start a career at a very well known and stable company Job description: Invoicing Prepare & Forward debit order schedule to branches for approval...
jobvine.co.za < 17 hours ago

Invoicing Debtors and Cashbook Clerk - Southern Suburbs

Stunning opportunity for a young dynamic individual to start a career at a very well known and stable company Job description: Invoicing Prepare & Forward debit order schedule to branches for approval or changes Process debtors debit orders on ABSA Business Integrator Open new debtors accounts for all branches Do debtors reallocations, small write-off's & bad debts write-offs for all branches Capture all branches receipts in Cashbook Assist branches with debtors acc's reconciliations or quieries Liaise with branches regarding receipting of cash accounts or unknown receipts Capture receipts in Cashbook Liaise with branches regarding receipting of cash accounts or unknown receipts Reconcile Cashbook Sales, Invoicing, Payments & Cashbook Purchasing, Invoicing, Creditors, Payments & Cashbook Min requirements: Matric 2-5yrs exp. in above functions. Salary R9-R10k p/m, Position in Claremont

2014/08/22 11:14:44 AM

Creditors Clerk

Employer: Network Finance Professional Job & Company Description: My client, a reputable construction concern is urgently looking for a creditor s clerk that has at least 2 years experience as a...
careers24.com 22/08/2014

Creditors Clerk

Employer: Network Finance Professional Job & Company Description: My client, a reputable construction concern is urgently looking for a creditor s clerk that has at least 2 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! . Please take note that this opportunity needs to be filled urgently. Job Experience & Skills Required: National Diploma/Bcomm qualification 2-3 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 Apply before Saturday, August 23, 2014

2014/08/22 12:03:51 AM

Creditors Clerk

Vacancy Ref: Immediately Available Creditors Clerk Area: Northern Gauteng Salary: R120000 to R144000 CTC Job & Company Description: An engineering and consulting firm in the North of Gauteng is...
pnet.co.za 21/08/2014

Creditors Clerk

Vacancy Ref: Immediately Available Creditors Clerk Area: Northern Gauteng Salary: R120000 to R144000 CTC Job & Company Description: An engineering and consulting firm in the North of Gauteng is currently looking for a hard-working individual to fulfil the role of Creditor s Clerk. The successful candidate will be responsible for creditor s functions that include but are not limited to processing of companies travel expenses, flights and accommodations, reconciliations for high volumes of transactions and processing and analysing of invoices, statements and requisitions. The role requires an independent hard-working individual who will report and work closely with the Financial Manager. Applicants who can start immediately will be given first preference. Job Experience & Skills Required: Matric 3 years plus experience in a creditor s role (essential) Advance Computer Knowledge in Pastel or equivalent accounting system Experience with high volumes of transactions Excellent Communication Ability to work independently and under pressure 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 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: Kaleshni Govender on 087 353 5893 Specialist Finance Recruitment Consultant or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Management Accountant Accountant Senior Consultant

2014/08/21 01:56:06 AM

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