Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...
Reference: PE002472-RW-1 Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Up...
Overview Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team.Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times)....
Overview Hire Resolve s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times)...
Job Summary:We are seeking a detail-oriented and organized individual to join our manufacturing concern as a Creditors Clerk. The Creditors Clerk will be responsible for maintaining accurate and up-to-date records of all financial transactions related to our company's accounts payable. This role involves managing vendor accounts, processing invoices, reconciling statements, and ensuring timely pa...
Reference: PE002472-RW-1 Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Up...
Job Position: Creditors ClerkRef: 4706Location: PE/GqeberhaSalary: R14 000 to R16 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable processes P...
Description Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth.Experience with Pastel is non negotiable.A wonderful career opportunity awaits you. Minimum requirements:Matric with Mathematics and Accounting.Accounting Diploma.Proven administration or assistant experience.Experience with Microsoft Office Programs.Experience on Pastel. Ke...
Job Overview:A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements:Completed Grade 12Completed National Diploma in Bookkeeping / Accounting (NQF 6) or h...
Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) o...
Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...
Skills, Competencies and minimum requirementsMatric3 years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture informationKnowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittanc...
Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounti...
Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...
Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...
Skills, Competencies and minimum requirementsMatric3 years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture information Knowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittan...
Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head office Compiling a payment list for head office to ...
Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounti...
Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...
Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling a payment list for head office to do the p...
Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process ensure all hires have signed quotes and PO's, rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lump sum journa...
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...