creditors clerk jobs in durban

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....

DEBTORS AND CREDITORS CLERK POSITION

These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties & ResponsibilitiesRe...

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...

Vacancy DetailsEmployer:RS Recruitment & Training 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 Schedule.Reconciliation of Drop-shipment Creditors Accounts.Reconciliation of Drop-shipment Claims.Processing of i...

Requirements: South African citizen. Must have reliable transport. Available after business hours and during weekends when required. Matric Formal Bookkeeping or Accounting certificate will be beneficial. 3-4 Years work-related skills, knowledge or experience. Computer literate / able to work with MS Word, Excel, and Outlook. Knowledge of Pastel. General knowledge of accounting. Administrative sk...

Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register Maintain depreciation of fixed asset register ...

#SHIFTINTOHIGHCAREER by joining a Manufacturing Company that seeks the expertise of a Debtors ClerkMinimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors and Creditors experience essentialStrong Reconciliation skills requiredMust be proficient in Excel and competent with VlookupE...

Minimum Requirements:Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial IndustryRelevant Qualifications preferred Strong Debtors and Creditors experience essentialStrong Reconciliation skills requiredMust be proficient in Excel and competent with VlookupExperience with Sage | Pastel or similar software essentialStrong Computer literacy requiredMust hav...

Minimum Requirements: Minimum 5 years experience as a Debtors Clerk, preferably within the Manufacturing | Industrial Industry Relevant Qualifications preferred Strong Debtors and Creditors experience essential Strong Reconciliation skills required Must be proficient in Excel and competent with Vlookup Experience with Sage | Pastel or similar software essential Strong Computer literacy required M...

Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end and annual financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register Maintain depreciation of fixed asset register ...

Treasury Clerk - Newlands, CPTFull job descriptionDUTIES AND RESPONSIBILITIES:Loading of all Payments and Beneficiaries for corporate storesLoading of all EFT payments for corporate stores on the Nedbank Business banking PortalLoading of all Imali payments for corporate stores on the Nedbank Business banking PortalLoading of beneficiaries for corporate stores on the Nedbank Business banking Porta...

A well established company based in Clairwood is looking to employ a creditors and debtors clerkRequirements:A minimum of 2 years work experience with knowledge in the following:Human Resources PastelMS Word, Excel, Office and PowerPoint Email CV's to:

RPO Recruitment is currently seeking a skilled Creditors Clerk to join our client's team in the Chemical Manufacturing industry. As a Creditors Clerk, you will be responsible for managing the financial obligations of our clients within this specialized industry. This includes processing invoices, reconciling accounts, and ensuring timely payments to suppliers. The successful candidate will have a...

Durban North. Opportunity exists for competent Accounts Clerk with previous finance / accounts experience and relevant Accounting qualification to join company within the Telecommunications industry.Responsibilities will include day-to-day operations in the accounting environment, reconciling debtors and creditors accounts, contacting customers for monies and dealing with account queries, produci...

ONLY APPLY IF YOU HAVE EXPERIENCE IN THE LOGISTICFIELD , CREDITORS AND A SOUND KNOWLEDGE IN PASTEL /SAGE . Duties as follow but notrestricted :-Manage Accounts Payable- Processing Purchase Orders- Insurance Claims - Monthly Wages - Staff Related Queries - Organize and ProcessFinancial Transactions- Prepare Month-End Reports- Maintain Financial FilingSystems- Assist with Clerical and Administrativ...

A well-established company based in Pinetown central is looking for a dedicated and experienced Bookkeeper with the following Minimum requirements:> N6 Certificate in accounting>3 Years experience as an accounts clerk/Bookkeeper>Experience in Debtors & creditors>Ability to work independently.>Ability to work systematically.>Outspoken individual.Please forward your CVs to

We are looking to employ and accounts clerk with at least 5 years debtors & creditors experience. THe successfull candidate will also be required to assist with HR functions. We are also looging to employ junior office admin staff with good computer skil

Creditors Clerk (JB4076) Durban Market Related 3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements: Grade 12. Qualification in Finance (preferred) 2-3 Years 'creditors experience Strong MS Excel experience Duties and Responsibilities: Reconciliation of suppliers Capturing of supplier invoices, credit notes & payments Ensuring validity of invoices and other supplier related documents ...

We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary qualificationClear criminal record A minimum of 3-6 years of Debtors/Creditors Clerk preferably in the warehouse.Excellent verbal and written.ADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to deta...

CREDITORS CLERK (Diploma Pastel Evolution)(Area): Morningside, Durban(Salary): Market Related(Ref: CC)Duties Include:Capturing supplier invoicesReconciling supplier statementsBanking and loading of paymentsSupplier invoices are compliant with internal and SARS requirementsInternal coding of supplier invoicesInteraction with - 60-80 suppliersPlease email Caroline Clark: .zaCorrespondence will only...

Our company is looking for an experienced debtors and creditors clerk with HR knowledge. Must be honest reliable and hardworking. Must be able to work under pressure and meetdeadlines. Send cv to

Creditors Clerk

We are looking to employ an Accounts Clerk to join our team at VRM Accounting Services.The applicant should meet the below requirements;* Bachelors degree/ Equivalent qualification in finance* 2-3 years of experience in a similar role* MUST have Caseware and Pastel Experience* Must have advanced excel skills* Knowledge of Debtors and Creditors* Knowledge of Statutory submissions ie SARS, WCC etcP...