A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes: Qualifications and Experience: Diploma or Degree in Accounting would be advantageous. Sound knowledge of Accounts Payable principles 2 Years working experience in an accounting environment would be advantageous Sage Pastel Partner experience and knowl...
RedCat Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Knowledge of relevant accoun...
A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes:Qualifications and Experience:Diploma or Degree in Accounting would be advantageous.Sound knowledge of Accounts Payable principles2 Years' working experience in an accounting environment would be advantageousSage Pastel Partner experience and knowledge...
RedCat Recruitment is seeking an experiencedCREDITORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 12.Relevant qualification/s advantageous.Valid drivers license / own reliable vehicle.Person must be able to speak, read and write in English.Strong computer skills (MS Office, Email / Internet).Knowledge of relevant accounting softw...
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...
Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...
We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...
Responsibilities, but not limited to: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts. Generating Rebates and allocating same to Rebate Sch...RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices i...
Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...
We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong at...
Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...
Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...
Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...
Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors. Key Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and procedures St...
Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes t...
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position.Ability to calculate, post and manage accounting figures and financial records.Advanced Excel skills.Sigma system exp. (pref).Retail experience an a...
Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experie...
Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...
Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...
RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN NORTH. Salary is commensurate with qualification, skills and experience.OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000 PEOPLE....
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN NORTH . Salary is commensurate with qualification, skills and experience. OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000...
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