debtors creditors clerk job description

Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R10 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding accounts Processing creditor invoices and check if all is on pastel Please send your...

Job Description This position exists in order to ensure that all branch accounting/administrative functions are effected in and accurate and efficient manner and that all related deadlines are met and effected within the required time constraint. Manage and maintain all assets, building and related, in such a way as to be in the best interests of the company. Effective operation of the branch, ov...

Accurately process customer & supplier invoices in the accounting system Ensure invoices are properly authorized Check and match invoices against orders Ensure month end deadlines are met in order for payment to take place Monthly recon and sending of customer & supplier statements C.O.D recons Daily booking in of stock Daily processing of cashbook Filing invoices Any adhoc requirements Phone cus...

We are currently looking for an experienced Creditor Clerk to join our clients team. finan JOB DESCIPTION To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors Accurately process invoices in Accounts Payable and post batches daily Payment of Invoices Filing of Invoices after Payment Run Accurately prepare Monthly reconciliations of...

Must Have: Bookkeeping Diploma or Equivalent 3Years Full function Creditors and Bookkeeping experience Pastel accounting or other Accounting software knowledge Understanding of age analysis, accounts and understanding general ledger structure Minimum Requirements Certificates/Certification Certificate: Bookkeeping & Pastel Email full CV to: peterhrinc at gmail.com

My client who does a range of products for the industrial/engineering market is looking for you.MUST HAVE OWN TRANSPORT .NOT NEGOTIABLESalary: R18,000.00 per month (negotiable depending on experience), no med aid, no pension/provident fund.Job Type: Full-timeSalary: R16 000,00 - R18 000,00 per monthExperience: Finance: 3 years (Required) Pastel Evolution & Partner: 3 years (Required) cashbook: 3 ...

At least 2 years creditors experience Experience dealing with foreign creditors advantageous Syspro experience preferable Attention to detail MS Office Send cv to : lockdownjobs at gmail.com

To assist the finance Department with daily tasks which include, but are not limited to: Processing of source documents on Pastel and excel (creditors). Processing of payments on in house system. Reconciling creditors to the approved PO's. Reconciling suppliers tax invoice to supplier 's statement. Filing of documents and completion of Credit applications. Reconciling petty cash accounts. REQUIRE...

ADMINISTRATOR POSITION IN BLOEMFONTEINNORTHERN AREA OF BFNMUST HAVE EXPERIENCE AS ADMINISTRATOTEXPERIENCE IN DEBTORS AND CREDITORS MUST KNOW PASTEL WELLOUTGOING

Requirements - Matric minimum - Clear Credit Histoons - capturing - 2 years relevant debtors experience is required - Own car is essential - Diploma or dery is essential Other accounting function knowledge would be a huge advantage. Forward detailed cv to: peterhrinc at gmail.com

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic ac...

Duties: Creating orders Bulk orders Negotiate prices Building relationships with clients Requirements / Attributes: Strong financial skills Go-getter Well balanced Resilient Excellent communication skills Attention to detail Able to take initiative Take ownership Quick learner Email a detailed CV to: provisioncareersaccoiates at gmail.com

R12, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing & Administration Pastel partner v 11 Quick Learner Clear Criminal and Credit Record 2 Year s Experience Please email cv to: enhancedstreamjobs at gmail.com

Debtors / Creditors Clerk - WitbankFull job descriptionJob Title: Debtors/Creditors ClerkDepartment: FinanceLocation: Witbank, EmalahleniReports To: Finance Manager and DirectorJob Type: Full-timeIndustry: Mining SuppliesCTC / Salary: R 15 000Job DescriptionOur Client is seeking a detail-oriented and organised Debtors/Creditors Clerk to join their Finance team. The successful candidate will be re...

Monday to Friday 7H30 to 17H00 To assist the manager of our busy accounts department and all functions pertaining to the position * RSA citizen * Preferably own transport * Clear criminal record * Good contactable references * Sound knowledge of accounting * Sound knowledge of account receivable and reconciliations * 5 years experience in a accounts department * Pastel experience essential * Expe...

Debtors' Clerk / Administrator

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2 years experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets Proficiency...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers.Output:Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers to reconcile according to agreed processes and procedures. Id...

Job Title: Creditors Clerk Location: Boksburg, Gauteng (Onsite) Type of Employment: Full-Time Salary: R12 000 - R15 000 Depending on Experience Job 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 expen...

Our client, an established giant in Engineering andConstruction, requires site Creditors Clerk to join their group.Job Type: Full-timeResponsible for carryingout accounting and administrative duties such as the processing and payment ofvendors' invoices, reconciliation of statements, following-up on unpaid vendors,obtaining statements and invoices and to provide bookkeeping and clericalsupport to...

Financial Administrator (Creditors) - Durbanville Marked Related Salary It is a very fast-paced and stressful environment with deadlines that cannot be missed, we require a very loyal and hard-working person to take up this full-time position. This position reports to the Financial Manager. Responsibilities will include but are not limited to the full function of creditors. Key Responsibilities: ...

Financial Administrator (Creditors) - Durbanville Marked Related Salary It is a very fast-paced and stressful environment with deadlines that cannot be missed, we require a very loyal and hard-working person to take up this full-time position. This position reports to the Financial Manager. Responsibilities will include but are not limited to the full function of creditors. Key Responsibilities: ...

Job PurposeResponsible for the company group and subsidiaries debtors management to mutual satisfaction of company and customers. Debtors Age AnalysisIdentify and allocate receipts against relevant debtor accounts.Produce daily age analysis to manage outstanding debtors over terms and limits.Distribute statements to debtors for collection according to agreed processes and procedures.Identify over...

DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years experience relating to debtor s administration and credit control Minimum Requirements MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in Pastel/Sage (advantageous)Highly skilled in Reconcil...