Debtors creditors clerk job description

1 - 12 of 17

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 23/07/2014

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

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

Experienced Debtors & Creditors Clerk (Epping, Cape Town)

Job Description The candidate will report directly to the Debtors and Creditors Manager, and will be in charge of a large portfolio of agents. The person will prepare all statements, offsets, arrange...
pnet.co.za 05/07/2014

Experienced Debtors & Creditors Clerk (Epping, Cape Town)

Job Description The candidate will report directly to the Debtors and Creditors Manager, and will be in charge of a large portfolio of agents. The person will prepare all statements, offsets, arrange payments, reconciliation, follow up, receive payments and prep allocation. The candidate will at all times be in communication with agents via email and phone and respond to all queries without any delay. Must be self-motivated, proactive and have good organisational skills, according to experience and applicable skills. Send us your CV, a motivation letter, your last salary package at: gerhardjobs(at)wcp.co.za or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Import Controller (Paarden Eiland) Payroll Audit Clerk â Retail (Brackenfell, Cape Town) Telemarketer â (CT, Southern Suburbs)

2014/07/05 07:10:11 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

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 23/07/2014

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

Debtors & Creditors Clerk with experience. (Epping, CT)

Debtors & Creditors Clerk with experience. (Epping, CT) EE Status: No Ind./Cat: Finance & Accounting Package: Market Related Cape Town - Northern Suburbs Must be available immediately Job Description...
countrycareers.co.za 02/07/2014

Debtors & Creditors Clerk with experience. (Epping, CT)

Debtors & Creditors Clerk with experience. (Epping, CT) EE Status: No Ind./Cat: Finance & Accounting Package: Market Related Cape Town - Northern Suburbs Must be available immediately Job Description The candidate will report directly to the Debtors and Creditors Manager, and will be in charge of a large portfolio of agents. The person will prepare all statements, offsets, arrange payments, reconciliation, follow up, receive payments and prep allocation. The candidate will at all times be in communication with agents via email and phone and respond to all queries without any delay. Skills & Competencies: At least 3 years experience in collections Knowledge in compensation between creditors and debtors Able to work within targets/deadlines and under pressure Excellent written communications skills Must be computer literate with proficiency in the use of Outlook and Excel The ability to work in a team and independently Prepared to work late if necessary Must be self-motivated, proactive and have good organisational skills, according to experience and applicable skills. Send us your CV, a motivation letter, your last salary package at: gerhardjobs(at)wcp.co.za Reference: cc140719335 Closing Date: 2014-07-31 Client Ref No : Gerhard Vermaak REGISTER Send to friend

2014/07/02 02:21:21 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 03/07/2014

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing and tying up invoices General office duties - ordering groceries / stationery Must have accounting background Salary - R12000 Start asap

2014/07/03 03:49:01 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 03/07/2014

Ladies Church Hats Cape Town

New ladies church hats, bulk sales and lay - buys. Contact for price and designs. Photos included are only examples

2014/07/19 02:30:47 AM

Debtors Clerk / PA

Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing...
justthejob.co.za 02/07/2014

Sinamay Church Hats and Training

We offer the absolute Unique Sinamay Church Hats. Prices range from R250 to R700 small R250 medium R350 Large R480 Large with Double Brim R550-R700 Training is also available at R4000 to start your ow - Jewellery & Accessories - Cape Town

2014/07/15 08:29:09 AM

DEBTORS CLERK

JOB DESCRIPTION: DEBTORS CLERK Capturing of all incoming bank payments for each month Sending monthly statements to debtors Sending All invoices and POD s by e-mail to debtors on a monthly basis...
gumtree.co.za 27/06/2014

DEBTORS CLERK

JOB DESCRIPTION: DEBTORS CLERK Capturing of all incoming bank payments for each month Sending monthly statements to debtors Sending All invoices and POD s by e-mail to debtors on a monthly basis Preparing all invoices to be sent by post to customers or for delivery Attending to account queries Requesting remittances and recons from Debtors; Attending to credit notes (obtaining all supporting documents for credit note) Collection of funds Following up POD s from various parties Handling hand over of accounts Corresponding with Attorneys Providing trade references of Debtors Capturing of all bank payments card payments Attending to queries Attending to credit notes (obtaining all supporting documents for credit note) Following up on unpaid cash invoices Attending to payment requisitions Attending to all new credit applications Obtaining original credit application and supporting documents Requesting bank reports Following up bank reports Obtaining Trade References Obtaining new PTY LTD Credit Applications from current active debtors Printing bank statements on a daily basis Sending of cleared amounts to sales reps on a daily basis Loading of all payments Loading of monthly creditors Loading of Wages & Salaries Printing of all proof of payments Obtaining the SAD500 and custom documents Minimum Requirements Matric Essential Excellent English and Afrikaans communication skills both written and oral A Financial / Accounting Qualification Minimum of Five years work experience Pastel experience essential Computer Literate Attention to detail Ability to work independently Deadline oriented South African English and Afrikaans speaking females need only apply Please upload and forward your cv via this link.

2014/06/27 09:27:02 AM

Debtors Clerk / PA

Debtors Clerk / PA Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing...
gumtree.co.za 29/06/2014

Debtors Clerk / PA

Debtors Clerk / PA Job description: Financial Manager s assistant Will be doing the following duties: Debtors - from invoicing to reconciling accounts and debt collecting Creditors - from placing orders to processing and tying up invoices General office duties - ordering groceries / stationery Must have accounting background Salary - R12000 Start asap

2014/06/29 12:49:34 PM

Creditors Controller, Market related, Howick

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...
gumtree.co.za 08/07/2014

Creditors Controller, Market related, Howick

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

2014/07/08 06:49:34 AM

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