creditors clerk position

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...

Receive all invoices/credit notes from creditors. Confirm validity of tax invoices/ credit notes. Capture tax invoices / credit notes. Reconciliation and payments. Will also assume responsibility for petty cash, insurance and workmans compensation claims.

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on!This position is based in Sandton, Johannesburg North.Duties:Invoice and Credit Note Auditor: Examin...

Reference: MID015727-CB1-1 Company that has been in existence for longer than 25 years is seeking an Accounts Payable clerk to join their team Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and cleric...

Reference: JHB004772-Tonia-1 A dynamic engineering manufacturing organization based in Kempton Park is looking to employ a Creditors Clerk with 3 5 years' experience in a similar enviroment. Minimum Requirements Matric Valid Driver's license and own vehicle 3 5 years' experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Ex...

Reference: NFR003373-MAK-1 Calling All Financial Wizards: Become A Creditors Clerk Extraordinaire! Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! ...

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...

2 years creditors working experience required Great Plains experience an advantage Financial Diploma In Auckland, Jhb

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR and vendor ageing accounts.

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR and vendor ageing accounts.

Minimum Requirements Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry Evolve Dealer Management System literacy advantageous Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Salary of up to R 17 000 based on experience Benefits including Medical Aid and Provident Fund (Only suita...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions Reconcile accounts payable transactions Prepare ...

Receive all invoices/credit notes from creditors. Confirm validity of tax invoices/ credit notes. Capture tax invoices / credit notes. Reconciliation and payments. Will also assume responsibility for petty cash, insurance and workmans compensation claims.

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 RequirementsMust have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor IndustryEvolve Dealer Management System literacy advantageousMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of up to R 17 000 based on experienceBenefits including Medical Aid and Provident Fund(Only suitable cand...

Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines.At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure that each candi...

Minimum requirements:Grade 12 essentialTertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactionsReconcile accounts payable transactionsPrepare anal...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Bidvest Catering Services has a proven track record throughout South Africa consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that transparency and trust are absolutely vital to successful partnerships. Looking for a passionate individua...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the contractEnsure the correct GL account and vendor ...

Our client in Bloemfontein is currently recruiting for an experienced Debtors / Creditors Clerk.Candidates who meet the below minimum requirements are invited to submit their application via the link provided.Minimum requirements:MatricComputer literateMinimum 2 years working experience in debtors and creditorsStrong administrative skillsSkills required:AdministrationComputerAttention to detailRe...

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