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Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing f...
We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to deta...
Non-Negotiables: Clear understanding of Reconciliations on Excel and ability to learn formulas and functions for Excel. Debtors and Creditors experience. Working hours from 8am 5pm. Accounting Package experience (sage/ Evolution/Quick books) Palladium a Plus. Smoking is not allowed. Must not fear animals, especially dogs. We require references contact details of the management person they reporte...
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...
Gauteng, CenturionR10 000 - R15 000 A leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements: Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be consideredProven ...
Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing for suppliers payments, capturing debit order payments, debtors collections, reconciliations, creating rentals, resolving clients queries, and general reception duties.Requ...
Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture Understanding of accounts payable systems, capturing, finding ...
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...
Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or
A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. Job Description: The Debtors Clerk will play a crucial role in managing the company s accounts receivable process. The Debtors Clerk s responsibilities will include but are not limited to: Credit Control Payment Processing Account Reconciliation Debt Collection Minimum Requirements: ...
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...
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
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 ...
Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...
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 ...
Description: RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.!PREFERABLY ABLE TO START IMMEDIATELY!JOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).English speaking.Valid Code 08 driver s license / own reliable transport.Competent computer skills (MS Office / Ema...
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...
Mpumalanga, Nelspruit / MbombelaNelspruit Creditors ClerkR10 000 - R15 000 (Depending on experience)Minimum requirements: Minimum Qualification: Matric 3 years' experience in a similar positionKnowledge of debtors and creditorStrong attention to detail and accuracy in data entry.Proficiency in Microsoft Excel and other basic accounting softwareExcellent communication and interpersonal skillsAbili...
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...
ACCOUNTING CLERK GRADE 12PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRYdo monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries.The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks.Pastel processing up to Final Trial Balance (openin...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions also available in Mosselbaai and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of ...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions also available in Oudtshoorn and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of ...
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