CreditorsJob search results in: Finance jobs

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

Creditors Controller Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Acc

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

aily Recons Accounts Payable and Accounts Receivable Knowledge Cash Flow Analysis and Daily Updates Creditors and Debtors Management Reports and Budgets Schedules Production of Financial Statements St

MUST - To start as soon as possible Duties: - Full Bookkeeping to Trial Balance - Full debtors and Creditors accounting function. - Administer cash - ups and banking. - Cashbook postings and reconcil

valent qualification Must have solid understanding of accounting principles – preferably debtors or creditors experience Must be PC literate – intermediate to advanced knowledge of Word and Excel Mini

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

Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online banking. - Assist

vant regulatory frameworks. Oversee preparation of monthly management accounts. Oversee debtors and creditors management. Provide operational support related to finance activities. Management of compa

onthly management accounts, as well as perform all other financial functions, including debtors and creditors. Needs to have experience with payroll. Must have strong computer skills.Hours can be flex

er Supplier Goods Received Note Supplier Invoice Cashbook for numerous accounts Bank Reconciliation Creditors and Debtors Knowledge Inventory account and reconciliation BOM Month End reporting includi

valent qualification Must have solid understanding of accounting principles – preferably debtors or creditors experience Must be PC literate – intermediate to advanced knowledge of Word and Excel Mini

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

statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising with the Auditors Maintenance of the fixed a

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

econciliations and year end file preparation.Cash Management.Preparation of daily cash flows.VAT reconsCapturing Creditors invoice and processing payments.Capturing receipts and performing bank recons

ence as a bookkeeper required * Position entails day to day functions up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. * Excellent communication and people skills required

valent qualification Must have solid understanding of accounting principles – preferably debtors or creditors experience Must be PC literate – intermediate to advanced knowledge of Word and Excel Mini

al Balance - Stock Control (Fuel) - Bank Recons - Preparation of Financial Statements - Debtors and Creditors and reconciliations - Reconciliation of Management Accounts - VAT - Payroll - Budgeting -

ng expereince: Min 3 - 5 Years working experience as Bookkeeper Full function debtors Full function creditors Credit control Reconciliation of Debtors and Creditors Cashbook posting and reconciliation

valent qualification Must have solid understanding of accounting principles – preferably debtors or creditors experience Must be PC literate – intermediate to advanced knowledge of Word and Excel Mini

statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising with the Auditors Maintenance of the fixed a

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

Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online banking. - Assist

statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising with the Auditors Maintenance of the fixed a

Making sure that Internal Controls are in place and adhered to Review of the country sales transactions Balance sheet and P&L reviews Financial Analysis Management of the Debtors and the Creditors

Creditors Controller R11000 neg EXPERTISE REQUIRED: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors 

Creditors Controller R11000 neg EXPERTISE REQUIRED: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors 

deal candidate would be: • Proficient in Microsoft Excel • Processing and managing both debtors and creditors • Booking appointments• Operating multiple team diaries • Comfortable working under pressu

duce accurate work within set deadlines - Oversee/manage Sales (Parts, Service, Vehicle) - Debtors, Creditors, Payroll, Assets, Recons - Produce management reports - Budget/expense/cashflow/floorplan

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

to be able to manage a small team. You will have to have experience and be hands on in all financial areas: - Creditors - Debtors - Bank recons - Petty cash - General ledger - Year end - VAT - PAYE 

Creditors Clerk - R14 000 Matric, Certificate in Bookkeeping or relevant experience as creditors clerk. Full function Creditors, Receiving invoices, Statements, Matching, Journals, Authorisation to do payments, Balance accounts payable.

6 years relevant experience Experience in mining environment Job Specification: Oversee debtors and creditors performance Provide advice regarding measures and trends Ensure efficient execution of ban

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

ing candidate with 2 years experience as an Accountant. Candidate must be hands on on full function creditors, debtors etc. Completion of articles a plus. Strong Excel, Pastel Evolution and Ms Office

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

LITIES: Prepare month end reports. Uploading of financial figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad hoc financial queries. Assist in the budget/

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

atric Pastel knowledge advantageous but not necessary Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous Own transport Deadline driven Accurate with atte

Creditors Controller R11000 neg EXPERTISE REQUIRED: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors 

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

ence as a bookkeeper required * Position entails day to day functions up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. * Excellent communication and people skills required

kkeeping qualification, Must be able to do the full function Bookkeeping, Full function debtors and creditors including reporting on Pastel Evolution, Full cashbook function, Reconciliation of account

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

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ive. - Ensuring that accounting treatment is in line with relevant accounting standards. - Managing creditors and debtors relationships. - Building an effective finance team, manage junior staff in un

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -