MAIN JOB FUNCTIONSReconcile all GL accountsDebtors book:Debtors reports to be presented on a weekly and monthly basisCreditors book:Ensure that all invoices (COS and general expenses) are captured on a monthly basisEnsure that the creditors' clerk reconciles all the books within specified datesEnsure cash flow status is maintainedProper expense controls are in placeProper controls of salaries and...
As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...
Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...
Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts recei...
SALARY: Market related based on experience PREFERRED AGE GROUP FOR THIS VACANCY: 30-45 years old MAIN PURPOSE OF JOB Maintenance of the accountant function with regards to all financial aspects within a pressurized department MAIN JOB FUNCTIONS Reconcile all GL accounts Debtors book: Debtors reports to be presented on a weekly and monthly basis Creditors book: Ensure that all invoices (COS and ge...
Job offered in alberton - debtors & creditors - person required to have minumum 5 yeras experience in pastel partner - please e. Mail cv to ishrath. Khalik@yahoo. Com.
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Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure that ...
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...
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
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
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...
Reference: PTA000026-CDW-1 Our Client is looking for a Finance Administrator, located in Alberton. Requirements: Min 3 years' experience Cost Management experience Experience on XERO advantageous Cost Management qualification, Finance Degree - experience in cost management will also be fine R 17500 to R 25000 CTC R 17000 - R 25000
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Minimum RequirementsMust have at least 3 to 5 years' experience as a Creditors Clerk | Vehicle Admin Clerk within the Automotive IndustryKerridge | Autoline Dealer Management System literacy essentialMust be able to work in a Corporate Dealer Group environmentMust have contactable referencesSalary StructureBasic Salary of R 13 000 to R 15 000 based on experienceBenefits
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...
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Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...
Reference: BOK004189-LW-1 An established manufacturer and distribution company in the East Rand is looking for a Warehouse Supervisor to join their team. Qualification Matric or relevant qualification Requirements Logistics and Distribution experience Awareness of safety and good practice Previous supervisory experience Previous disciplinary experience Excellent computer skills Excellent verbal a...
Description Duties of a Quality Control Inspector Quality control inspectors oversee order and productivity within their organization, in addition to product quality. On a daily basis, you can find QC inspectors: Reading blueprints and specifications Monitoring operations to ensure that they meet production standards Recommending adjustments to the assembly or production process Inspecting, testi...
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