pastel creditors clerk jobs

Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department witha stable track record and Experience with rebates and supplier claims. KEY PERFORMANCE AREAS Manage the...

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Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority...

Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time Management, Data Entry...

Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time Management, Data Entry...

Creditors Clerk PASTEL EVOLUTION - JHB - R13 800 t

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on PastelEnsure all Creditor Invoices are SARS CompliantReconcile Supplier Statements with Supplier Ledger Accounts bi-monthly.Investigate discrepancies a...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Overview (Area): Morningside, Durban(Salary): Market Related(Ref: CC)Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity.Duties include but not limited to: Full Creditors functionGeneral filing and other administration tasksRaise debit note for claims against GRV sMonthly reconciliation between Pa...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approv...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance ...

Letsitele Area Limpopo: Our client is looking for a Financial Clerk to join the team. Only candidates with the relevant experience will be considered. MINIMUM REQUIREMENTS Grade 12At least one year experience in accounting up to trial balance and stock controlKnowledge of Pastel accounting system and Microsoft Office (Excel and Word)COMPETENCIES AND SKILLS REQUIRED Excellent communication skills ...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on Pastel Ensure all Creditor Invoices are SARS Compliant Reconcile Supplier Statements with Supplier Ledger Accounts bi-monthly. Investigate discrepanci...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working on Sage Pastel Partner. Successful candidate will be organised with excellent attention to detail and have the ability to multitask and problem-solve. Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, cap...

Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

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Gauteng, BenoniJunior Creditors Clerk Benoni R8 000 to R12 000 CTC per month (experience based)Minimum requirements: Must have completed matric Minimum of 2 years experience in a creditors role Good computer literacy, knowledge of Pastel an advantage Consultant: Angela Heydenreich - Dante Personnel East Rand

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refer...

Main DutiesReceive all invoices/ credit notes from creditors 30 Days and C.O.DConfirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.Capturing of the tax invoices/ credit notesReconciliation and paymentsFollowing up on all queries and keeping the accounts up to date.RequirementsExperience on Pastel Evolution Accounting SoftwareExcellent oral communication...

Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity. Duties include but not limited to: Full Creditors function General filing and other administration tasks Raise debit note for claims against GRV's Monthly reconciliation between Pastel & Integrity Creating financial reports Relevant degrees / Di...