CreditorsJob search results in: Finance jobs

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

Food & Beverage Cost reports. To resolve related queries. Overseeing debtors’ team. Overseeing creditors and bookkeeper team. To perform intercompany balance sheet reconciliations. To post variou

Looking for an assistant accountant in Eastern Cape. Job requirements: Main Function Creditors Clerk Good knowledge of Pastel and Excel required Office management skills plus advanced Bookkeeping skills needed At lease 5 years experience.

apturing of company data and information Capturing invoices and credit notes Petty Cash Debtors and Creditors Analysis Stock control Admin and filing Basic reception duties Job requirements: Matric: G

computer literate preferable in Pastel and good communication skills. Part of your duties includes: Creditors reconciliation Requesting statements from suppliers Capturing invoices Allocating payments

ssional bookkeeper for busy Southern Suburb office. Job requirements: Capturing, reconciling to TB, creditors, etc. Min 5 years bookkeeping and Pastel experience. PC literacy including Word & Exce

at an engineering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional ov

and spreadsheets Capture supplier invoices Prepare supplier invoices for payment Reconcile debtors/creditors monthly Manage of all debtor’s accounts accurately, efficiently and professionally Resolve

Accounting and administrative position is available in Hillcrest, West Suburbs. Job requirements: Quotations Invoicing VAT recons Bank recons Debtors & Creditors Minimum of 20 years experience required Qualifications and or a degree required

inee accountants. Job requirements: Monthly accounting Bank reconciliations Debtors reconciliations Creditors reconciliations Preparation of a complete trial balance for financial statements Preparati

includes but not limited too: Reconciliations Management reports Drafting of Books to trial balance Creditors Reconciliation Ensuring all documents are uploaded Journal entries Income and expense Repo

essential. Key duties includes: Expense analysis and Budget monitoring Reconciliations of accounts Creditors management Allocating of budgets Reports on over spending Reporting VAT calculations Fixed

VAT reconciliations Income statement analysis Reconciliation of banks Reconciliation of debtors and creditors Debtors analysis Cashflow statement Ad - hoc If you have good accounting skills, computer

s. Income statement movement reviews and analyses on specific accounts as required. Review and sign creditors for payment and release payments from bank. Review and pay monthly intercompany invoicing.

A company based in Hammarsdale is looking for a creditors clerk. Job requirements: Pastel experience, Word and Excel. Duties include but are not restricted to: data capturing and reconcillation. Trans

ata in Pastel. Creating Invoices on Pastel. In charge of certain Reconciliations including Debtors, Creditors, Bank, etc. Preparing Financial Statements. Submitting VAT and Tax Returns. Keeping the st

l valve company in Riverhorse Valley requires a bookkeeper. Job requirements: Experience in Debtors/Creditors to TB. Must have matric. Min 3 years work experience. Computer literate. Experience in MS 

at an engineering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional ov

Accounts clerk with experience in Debtors and Creditors Procurement required. Job requirements: Experience required in Excel, Word, Build - smart (preferable) Send CV and salary expectation

ooking for a bookkeeper. Job requirements: 2 - 5 year's experience to commence immediately. Capture creditors invoices and reconciling. Debtors invoicing, reconciling and collection of debt. About us:

Looking for a creditors clerks to join accounts department in Woodmead, Johannesburg. Job requirements: 1 year working experience an advantage Matric Credit and crime clear Excellent Excel knowledge F

bs. Job responsibilities: Full accounting function to trail balance Cashbook processing Debtors and Creditors reconciliations VAT calculations Job requirements: Good interpersonal skills Must have goo

Looking for a creditors clerk and senior bookkeeper in Durbanville. Job requirements: FMCG experience essential. Creditors duties. Full bookkeeping duties. Matric min with Accounting qualification.

Job Title Creditors Clerk Department Finance Job Type Classification Permanent Location - Town / City Cornubia (Verulem) Location - Province KwaZulu - Natal Location - Country South Africa Salary R125

nd powerpoint files. +/ - 3 years Bookkeeping experience (up to Trial Balance), Debtors Management, Creditors Management, General Office administration, Experience as a Personal Assistant, Able to mul

We are looking for an experienced creditors clerk to handle the full creditors function for a busy warehousing and logistics company in Durban. Job requirements: Previous ERP system experience as well

Job vacancy for a creditors controller in Johannesburg South. Job requirements: A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in

2 years experience as an accountant. Job requirements: Candidate must be hands on on full function creditors, debtors etc. Completion of articles a plus. Strong Excel, Pastel Evolution and Ms Office

Job vacancy for an accunts clerk in the West Suburbs. Job requirements: Must have experience in creditors Must have experience in debtors Must have full admin experience Must be computer literate Must

A position has opened up in a manufacturing company in Ranburg for a skilled creditors clerk/GRV clerk. Job requirements: The ideal candidate must have creditors (full function) as well as stock recei

fixed term contract with a view of permanent position Responsibilities: Preparation of payments and creditors recons Processing cashbook and accounts payable entries Completing bank recon. Able to pro

Looking for a creditors clerk in Tzaneen, Limpopo. Job requirements: Exceptionally customer service driven; Must have worked on Accpacc; Capture Invoices; Reconcile Creditors Accounts; Eft Transfers;

at their office in the northern suburbs, Durbanville. Job responsibilities: Manage full debtors and creditors function Prepare books to trial balance Prepare payments Credit control Statutory returns

le at an engineering, service and import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper Job requirements: Occasional ove

e Gardens is seeking a junior bookkeeper. Job responsibilities: Xero Accounting. Excel. Debtors and Creditors Recons. Job requirements: Afrikaans and English SA citizen Must be available to start imme

perience with accounting background to trial balances; Reconciliation of Trust account; Debtors and Creditors as well as month end procedures of Trust account; Daily payments on Business Integrator; G

Creditors recon clerk is required in Kroonstad, Free State. Job responsibilities: Prepare creditors reconciliations timeously, ensuring clear reconciling monthly Prepare payment requests accurately wi

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 fle

A leading food manufacturer in Strand, Helderberg is looking for an experience creditors clerk. Job requirements: Applicant needs prior experience and knowledge of Evolution is essential. Job requires

Job vacancy for a creditors clerk in Randburg, Johannesburg. Job responsibilities: The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Gather all the relevant

unication skills. Ability to multitask. Job responsibilities: Bookkeeping up to Trial Balance. Full Creditors function & oversight of Debtors. Stock Control. Petty Cash & Banking. PA Duties. G

Looking for a creditors clerk in Christiana, North West. Job responsibilities: Your responsibilities will include matching of all invoices to the relevant delivery note or order form. Capturing of all

rking experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger portion of your time focused on the collection of monies. Experience on Sy

in Carnarvon. Job requirements: Pastel Accounting experience Matric Job responsibilities: Invoicing Creditors Recons General Recons Purchase Orders Allocations Bank Recons Cashbook Full Function Bookk

clerk. Job responsibilities: Processing of Debtors payments Reconciliation of Debtors Processing of Creditors payments and invoices Reconciliation of Creditors Wages - Weekly checking of timesheets Re

Job vacancy for a creditors clerk in Port Alfred. Job requirements: Matric. Certificate in Bookkeeping or relevant 4 Years experience as creditors clerk. Full function Creditors. Receiving invoices. S

projections General ledger reconcilations VAT submissions and statutory returns Payment of foreign creditors and dealing in foreign exchange transactions Management, monitoring and reporting on compa

Air conditioning company in Germiston is looking for a Creditors and Admin clerk. Job responsibilities: To accurately capture invoices in Pastel in order to effect payment on time and accurately to cr

Long established Durban based manufacturing and distribution company is looking for a debtors/creditors clerk. Job requirements: Proficiency in Pastel with minimum 2 years experience V14/ V17. Good kn

Yearend work. Drafting of annual financial statements. Income Tax returns. VAT returns. Month end tasks and processing of client information, including bank reconciliations, debtors and creditors.

counting/Finance/Cost Management Accounting. BTEC will be an added advantage. 3 years experience in creditors and contractors payments. Excel and AS/400 knowledge. Valid driver's licence. Applicants a

supplier statements, invoices and pricing errors between the supplier and system. • Authorise/Check creditors reconciliations 2. Bank Account * Reconcile the bank account on a daily basis * Authorise

Job Title Creditors Clerk Department Finance Job Type Classification Permanent Location - Town / City Cornubia (Verulem) Location - Province KwaZulu - Natal Location - Country South Africa Salary R120

Junior debtors creditors and admin assistant position available at electrical Wholesaler based in the East Rand. Job requirements: Minimum 2 years experience. Must be computer literate. Position available immediately.

sed in Fourways, Johannesburg seeks a bookkeeper/accountant. Job responsibilities: Full Debtors and Creditors function - Including Monthly Invoicing and day to day Purchase Orders. Reconcile all suppl

or the company and will include (but not limited to) bookkeeping to trial balance, reconciliations, creditors/debtors, tax returns etc. We offer a salary of between R 20 000 and R 30 000 per month, de

n accounts clerk in Mamelodi, Pretoria / Tshwane. Job responsibilities: Bank reconciliations. Enter creditors and sales floor transactions into Pastel. Process payments and reconciliations of creditor

Looking for creditors clerks to join accounts department in Centurion. Job requirements: Matric. Credit and xrime clear. Excellent Excel knowledge. Fluent in English and Afrikaans. Should you not have