Creditors clerk jobs in Pretoria

we are looking for an experienced creditors clerk to join a legal firm based in Pretoria

Send an email about this job to a friend or to yourself. Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description:Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer ...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls.Applications are invited for the following post:DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors:QUALIFICATIONS AND EXPERIENCEA valid Matric CertificateA completed bo...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

Job Title: Debtors/Creditors Clerk (Junior Bookkeeper)Location: Pretoria West, South Africa A leading packaging company in Pretoria West, seeking a detail-oriented Debtors/Creditors Clerk (Junior Bookkeeper) to join our finance team.Responsibilities:Capture bank statements,Manage debtors and creditors, Manage petty cash.Utilize Sage Evolution for financial transactions.Assist with month-end and y...

A leading medtech company based in Pretoria in search of a Accounts Payble Assistant take on a role in the accounts payable department of the company. Capturing of local supplier payments on banking platform. Preparing and submitting of foreign supplier payments to the bank. Verifying of the necessary approvals as per approval structure. Verifying of the correct bank details to be used. Regularly...

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management experience. Duties & ResponsibilitiesMUNICIPAL PAYMENTS / QUERIESManaging list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates.Check capturing, & sign off of paym...

Job & Company Description:Join this elite company! A decade old organisation within the Construction industry is in search of aCreditors Clerkto form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and integrity. If you want to elevate your career and increase your sk...

Reference: NFE007119-AM-1 Take your career to the next step! Job & Company Description: Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and in...

Reference: NFE007119-AM-1 Take your career to the next step! Job & Company Description: Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and in...

Job & Company Description: Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and integrity. If you want to elevate your career and increase your...

Reference: NFU011114-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, My client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trust...

Job & Company Description: Established in 2000, My client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...

Reference: NFU011114-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, My client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trust...

Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors' application forms. Processing accounts and open new accounts in compliance with financial policies and procedures. Ensure that all outstanding credits has been processed by suppliers. Account reconciliations. Bal...

Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. Prepare checks for payment to creditors based on creditor requests. Review account statements and make payments on time to ensure that the company has good standing with creditors. Follow up with delinquent accounts to collect payments. Researc...

Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents.Ensuring that all shipping documents are received for imported goods received.Capturing all invoices/credit notes onto the financi...

Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and proceduresComplete all creditors' application forms.Processing accounts and open new accounts in compliance with financial policies and procedures.Ensure that all outstanding credits has been processed by suppliers.Account reconciliations.Balance a...

Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.Prepare checks for payment to creditors based on creditor requests.Review account statements and make payments on time to ensure that the company has good standing with creditors.Follow up with delinquent accounts to collect payments.Research cre...

Join a well-established property development group and utilise your municipal payments and creditors management experience. MUNICIPAL PAYMENTS / QUERIES Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates. Check capturing, & sign off of payments. Liaise with meter reading companies, to understand big back cha...

1. Age Analysis review Prepare age analysis for monthly review. Follow up on outstanding items/queries with creditors and ensure that they are resolved. Follow up on problem vendors. Year to date performance/workload tracking. 2. Approval of recons and journals Approve/review daily and monthly invoice journals and credit notes. Approve/review weekly and monthly reconciliations. Approve/review wee...

Join a well-established property development group and utilise your municipal payments and creditors management experience. MUNICIPAL PAYMENTS / QUERIES Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates. Check capturing, & sign off of payments. Liaise with meter reading companies, to understand big back cha...