foreign creditors clerk

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp...Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Compu...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile al...

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc.

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageou...

Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlines...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience.Requirements:Post Matric qualification in the accounting field3 years minimum Cashbook experienceForeign Currency is a strong requirmentExperience in Creditors Processing and ReconcilliationsMore about the role:Proces...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience. Requirements: Post Matric qualification in the accounting field 3 years minimum Cashbook experience Foreign Currency i s a strong requirment Experience in Creditors Processing and Reconcilliations More about the role...

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageou...

Employer DescriptionOur client is an equipment manufacturer.Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all credito...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile al...

Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlinesAdaptability to changing environments.Responsibilities:Process invoices for overhead expenses and imported shipments.Manage foreign invoices and reconcil...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...

Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Ref: PAM 415650 - Creditors Clerk Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remitta...

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers onto Pastel and Syspro. Ensure that invoices are correctly linked to GRNs where applicable. Prepare clearing agent invoice packs in line with SOPs. Sourcing and checking all supporting documentati...

As engineers, we use science to solve problems, optimise performance and maximise productivity and profitability. But that s only part of our story. It s just part of who we are and how we ensure success for our clients. We are leaders in our field, all working together to provide integrated engineering, construction and asset management solutions across the globe. Together, we re a formidable pr...

Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience preferred R 15 000 - R 20 000 CTC Pay R 1800 towards medical aid. Provident fund is compulsary

RPO Recruitment is currently seeking a detail-oriented and organized Creditors Clerk to join our client's team. As a reputable recruitment company in the Financial Services industry, we are dedicated to finding the best candidates for our clients' needs. Responsibilities Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors...

Ref: PAM 415650 - Creditors Clerk Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remitta...

Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience preferred R 15 000 - R 20 000 CTC Pay R 1800 towards medical aid. Provident fund is compulsary

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN's where applicable.Prepare clearing agent invoice packs in line with SOP's.Sourcing and checking all supporting documentation....

MPRTC Recruitment is a broad-based and multi-dimensional Recruitment Consultancy, operating in Cape Town, Nelspruit and Witbank. We owe our 18-year existence, and the rapid growth which we have experienced, to our numerous clients and candidates who share with us, the belief that success is built on Quality and Performance. We go to great lengths for our Customers and Candidates - Matching valuab...