Creditors clerkJob search results in: Finance jobs

"Creditors/Accounts Payable Clerk (JB3744)Please email your full comprehensive CV to recruitment@educor.co.za and quote JB3744 in the subject line For full JD & to apply online https://tinyurl.com/EducorCareers "

. Preparation of monthly supplier reconciliations and creditor age analysis. Deal with queries from creditors and staff regarding payments. Reconciliation of staff expenses, Actual submitted vs budget

Creditors clerk ROLE PURPOSE QUALIFICATIONS / REQUIREMENTS / KNOWLEDGE / SKILLS / EXPERIENCE FUNDAMENTAL COMPETENCIES Initiative/Proactivity Deadline driven and highly motivated Stress tolerance Writt

Creditors Clerk in Johannesburg - 6 MONTH CONTRACTFinanceAccounts Payable Function will include:Full Accounts Payable Function completes payments and controls expenses by receiving, processing, verify

e not limited to: Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts on a monthly basis Accurately and timeo

e not limited to: Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts on a monthly basis Accurately and timeo

Creditors Clerk (Accounts Payable) JB1259 Pinetown, Durban Market Related PRIMARY PURPOSE OF THE JOB: The Creditors Clerk is responsible for the accurate processing of all creditor transactions. EDUCA

Creditors Clerk - R14 000 monthly REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility:

Creditors Clerk KEY RESPONSIBILITIESTo assist the finance Department with daily tasks which include, but are not limited to:REQUIREMENTSMatric / Post Matric (preferable tertiary qualification)Computer

Creditors ClerkREQUIREMENTSMatricBilingual (English and Afrikaans)Syspro knowledge and experiencePrevious creditor’s experienceNon smoker preferredKey Areas of Responsibility:Month end creditors - Loc

Receptionist / Creditors Clerk Requirements: Excellent Afrikaans + converse well in English Previous experience in: Arranging - Travel & Accommodation and meetings. Admin (Petty Cash + Reconciliat

Creditors Clerk Purpose of the Job The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Duties & Responsibilities Gather all the relevant documents that are

t have pastel experienceStrong on debt collecting but not limited to debtors onlyMust have previous creditors experienceMust have a very good understanding of the accounting processMust be a self - st

Creditors Clerk R8000Matric, Certificate in Bookkeeping or relevant 4 Years experience as creditors clerk.Full function Creditors, Matching, Balance accounts payable.

Creditors Clerk Applicants are invited to apply for the position of Creditors Clerk *Responsibility and Accountability to customers *Matric and previous creditors experience is essential *Trustworthy

Creditors clerk - R10 000pm Exceptionally Customer Service driven;Must have worked on Accpacc;Capture Invoices;Reconcile Creditors Accounts;Eft Transfers;Deal with supplies and meet deadlines;Order st

Creditors Clerk - R14 000pm neg Required for Hotel Must Have: Bookkeeping Diploma or Equivalent Full function Creditors and Bookkeeping experience Pastel accounting or other Accounting software knowle

Creditors Clerk - R14 000 Matric, Certificate in Bookkeeping or relevant experience as creditors clerk. Full function Creditors, Receiving invoices, Statements, Matching, Jo

Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of a

Accounts Clerk Salary R12 000 Job Functions:Bank Reconciliations Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etc.Car Li

Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of a

Creditors Clerk Purpose of the Job The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Duties & Responsibilities Gather all the relevant documents that are

Creditors Clerk KEY RESPONSIBILITIESTo assist the Finance Department with daily tasks which include, but are not limited to:REQUIREMENTSMatric / Post Matric (preferable tertiary qualification)Computer

Creditors Clerk: R4 500 – R 7 000 per month (neg) A Fixed Term position for a Creditors Clerk within our Civil Engineering operation Key Duties & Responsibilities: Making sure all invoices and mon

Exciting company is seeking a driven and focused Creditors Clerk to start ASAP. Job requirements: Daily processing of creditors invoices Reconciliation of creditors accounts Allocation of payments Cas

Seeking skilled creditors/financial clerk to process and control creditors and recons. Must be strong in MS Excel and AccPac. Must be able to capture accounts on MS Excel and then export them in on Ac

Strijdompark, Johannesburg: DEBTORS & CREDITORS CLERK Temporary position with possibility of becoming permanent / Permanent position Minimum Requirements: - Female (Non BEE position), preferably a

Looking for a creditors clerk with strong reconciliations skills for an excpetionally busy company in Kloof. Job requirements: Temporary contract - with the opportunity to become permanent. Must be ab

Creditors clerk is required in Cape Town. Job responsibilities: Capturing of invoices and credit notes on system. Communicate with suppliers to ensure disputes / errors are timeously resolved. Forward

ri 8am - 5pm Job responsibilities: Processing of Cashbooks Reconcile and balance Bank Accounts Full Creditors Function (capturing invoices, reconciling to statements, resolving of queries) Full Debtor

ice, No 2 Valley View Road, New Germany who is a B .Com graduate. Job requirements: Able to perform creditors and debtors ledger Perform Bank recons Prepare financial and Management reports and Assist

Property admin clerk is neededin Pietermaritzburg. Job requirements: Must have Pastel experience in Debtors, Creditors & Cashbooks. Microsoft experience essential. Property experience would be an advantage.

Creditors clerk is required for Head Office of Retailer based in Airport Industria. Job requirements: Processing Creditors Invoices Reconciling Creditors to Statement Creditors Payments & Remittan

Coastland Hotel Group is seeking a debtors/creditors clerk in Durban. Job requirements: Preferably with property experience. Invoicing/reporting/journal entries/reconciling Meet deadlines, Emailing, R

Well established company in the timber and board industry in Springfield Park area requires a creditors clerk . Job requirements: Must be able to prepare creditors reconciliations and match invoices a

nglish /Afrikaans). Grade 12 Relevant tertiary qualification; 2 - 3 years’ experience in a debtors and creditors environment is advantageous; and System experience (Pastel, Office) is compulsory.

n the Claremont area is urgently looking for a bookkeeper with more than 3 years of experience as a Creditors Clerk and is currently in need of a temporary placement. Job requirements: Capturing of in

Creditors clerk is needed for a new hotel in Menlyn Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements. Full Creditors Function up to and including paym

accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly management accoun

ments Providing feedback on all items on Age analysis Providing feedback on all items reflecting on creditors accrual report Online payments Filing, other ad - hoc queries as required Please send all

A logistics company based in Umhlanga urgently requires a debtors/creditors clerk. Job requirements: Monday to Friday 7:30 - 16:30 Minimum 2 years experience required Please forward your CV.

Our company based in Wadeville is looking for a creditors clerk/PA. Job requirements: Preferably white female Non smoker This person will be responsible for all credit related responsibility and worki

the company’s payroll Reports to: The Finance and HR Executive Managing the invoicing/ Debtors& Creditors clerk Producing weekly, monthly and quarterly management reports to senior management Anal

Aging of customers Operator timesheet capturing Quotations Monthly account summary for debtors and creditors Monthly income statement Responsible for weekly and monthly payroll duties. Responsible fo

Temporary/Permanent debtors/creditors clerk needed in Alberton, East Rand. Suitable candidate must have 2 - 3 years' work experience in the following: Debtors & creditors/Remittances/Statements/Co

ring company. Job requirements: Pastel knowledge required. Minimum of 5 years working experience in creditors and debtors. Required to start straight away. Salary: R12 000.00 gross a month - negotiabl

3 years + Creditors experience - working with large volume of accounts knowledge of Pastel or Accpac or Easy Accounting or similar accounting systems

Well established company requires a person for a Debtors/Creditors position. Job requirements: At least 5 years experience in Debtors and Creditors Grade 12 Candidate must have full accounts administr

The successful candidate will be responsible for several functions related to both the debtors and creditors duties. The candidate will function within the finance department and always produce high

Company based in Phoenix requires a senior debtors and creditors clerk. Job requirements: Must have minimum 3 years experience. Must be proficient in Pastel and know full accounting processing. We not

Junior debtors and creditors clerk required in Cape Town. Job requirements: Matric Maths and Accounting If you are fluent in Afrikaans, meet the non negotiable requirements above and have experience i

Our client a large imports and exports company seeks a Debtors and Creditors Clerk that specialises in the Imports and Exports industry to manage and following on creditor and debtor related transacti

have a proven track record, target driven and self motivated. Matric (Grade 12) Debtors experience Creditors experience PC literate Excellent communication skills Our working hours are as follow: Mon

A Block manufacturing company requires a creditors clerk/buyer to join the finance department. Job requirements: Matric 1 - 3years experience in creditors experience with reconcilations attention to d

admin clerk is leaving within the next few months). Job requirements: Computer literacy Debtors and Creditors Pastel / Sageone experience (advantageous) On - the - job training will take place as well

A well - established company is seeking to employ a creditors clerk in Port Elizabeth. Job requirements: Extensive experience with a large creditors book Someone who prides themselves in being accurat

Creditors clerk is required in Katlehong, Johannesburg. Job responsibilities: Creating orders Bulk orders Negotiate prices Building relationships with clients Job requirements: Strong financial skills

This role suits a candidate with at least 5 years’ experience in Creditors role. Pastel experience essential. Key duties includes: Managing full function of accounts payable (creditors) Reconciliation

Oversee 3 staff members Cash book management Petty cash control Invoicing and recons of debtors and creditors Conducting bank recons and salary recons Responsible for Notional VAT claims Responsible f