CreditorsJob search results in: Finance jobs

c. Relevant skills and experience. About company: Bennett & Associates operates nationwide as a specialised debt collecting company, facilitating creditors in the collection of outstanding monies.

Looking for a debtors and creditors clerk in Benrose, Johannesburg. Job requirements: 10 years experience in debtors, creditors and general bookkeeping. Matric. About company: CGS Shopfitters has a pr

Looking for a senior creditors clerk in Port Elizabeth to support the Accounts Payable Manager in the preparation of all documentation for vendor payment. Job responsibilities: Prepare and provide acc

ns. Ability to process bank statements, raise customer and supplier invoices. Assist with reviewing creditors - debtor's reconciliations prepared by the administrator. Preparation of balance sheet acc

Looking for a professional bookkeeoer for a busy Southern Suburbs office. Job requirements: Capturing, reconciling to TB, creditors, etc. Minimum 5 years bookkeeping and Pastel experience. PC literacy including Word and Excel is essential.

Job vacancy for a Debtors and Creditors clerk in Meyerton, Sedibeng. Job responsibilities: Manage debtors and creditors, as well as do general admin duties. Processing payments. Reconciling debtors ac

Looking for a bookkeeper in Piet Retief, Mpumalanga. Job requirements: Knowledge in Quickbooks, VAT, PAYE, SARS, eFilling, Creditors, HR Functions. Fluent in English. Relevant Degree. Min 2 year's expierence.

Job vacancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General

Job vacancy for a creditors clerk in Greytown, Midlands. Job responsibilities: To assist the finance Department with daily tasks. Processing of source documents on Pastel and excel (creditors). Proces

Job vacancy for a Creditors clerk in Stella, North West. Job requirements: Matric. Certificate in Bookkeeping or relevant 4 years experience as creditors clerk. Job responsibilities: Full function Cre

Job vacancy for a creditors clerk in Johannesburg. Job requirements: Must be computer literate (Excel, Word, Outlook). Minimum 5 years exp. Matric Math & Accounting. Residing in Fourways/Randburg.

Online Accounting. Invoicing / Credit Notes. Capturing payments. Bank Recon. Petty Cash. Debtors / Creditors. Submitting Statutory reports PAYE, UIF, SDL. Ordering stock. HR. Filing. General office w

ial Balance. Statutory returns. Loading payments onto online banking. Reconciliation of debtors and creditors accounts. Maintain up to date cashbook GL entries. Processing salaries and wages. Annual a

Property Development company with offices in Somerset West is offering a creditors and administration position. Job responsibilities: General office administration duties. Full creditors clerk functio

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

lexander Bay, Northern Cape. Job requirements: Relevant qualification. Relevant experience (debtors/creditors). Experience and proficient on Pastel Partner. MS Excel knowledge (above average) and emai

unication skills. Ability to multitask. Job responsibilities: Bookkeeping up to Trial Balance. Full Creditors function and oversight of Debtors. Stock control. Petty cash and banking. PA duties. Gener

anced Excel Pastel Partner Experience in the accounting field will be advantageous Job Description: Creditors and Debtors Month End Full control of Fixed Assets – approval; maintaining asset register;

y 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.

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

Job vacancy for a creditors clerk in Port Elizabeth. Job requirements: Matric. Certificate in Bookkeeping or relevant 4 years experience as creditors clerk. Job responsibilities: Full function credito

y 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.

Job vacancy for a creditors clerk in Jansenville, Eastern Cape. Job responsibilities: Creating orders. Bulk orders. Negotiate prices. Building relationships with clients. Job requirements: Strong fina

strong commitment to meet deadlines in a dynamic environment. Sales experience. Have own transport. Creditors and Debtors experience. Bank reconciliation. Profit and loss. Preparing of reports. Hands

Sundry Creditors Supervisor Centurion Matric Strong knowledge of SAP Must have experience in leading a team Exp dealing with foreign currencies & raw materials Pharmaceutical

n accounts (Pastel 14, VIP Payroll 4.8a, Easyfile 6.7.4). Solid experience in collections, debtors, creditors, account reconciliations, cashbook (bank reconciliations), imports. Own car. Clear credit

position. Tertiary qualification in Accounts. Organized, hard working and honest individual. Job responsibilities: Debtors and creditors. Cashbook. Petty cash. Credit card recons. Assisting auditors.

Looking to employ a creditors clerk in Durban North. Job requirements: Matric. Full function creditors. Receiving invoices. Statements. Matching. Journals. Authorisation to do payments. Balance accounts payable.

anagement. Petty Cash review and approval. Assist in Budget Preparation. Review and approve monthly Creditors Reconciliations. Provide backup to Accounts Staff. Staff management. Job requirements: Mus

Job Title Creditors Clerk Department Finance Job Type Classification Permanent Location - Town / City Cornubia (Verulem) Location - Province KwaZulu - Natal Location - Country South Africa Salary R100

ty Analytical Thinking Deadline driven Good language and communication skills Key responsibilities: Creditors Raising purchase orders Capturing invoices Obtain supplier statements monthly Reconciliati

cation skills Key responsibilities: Monthly reconciliations: VAT Payroll (PAYE/SDL/UIF) Medical Aid Creditors Debtors Fixed assets Quarterly balance sheet reconciliations – other accounts Monthly/Bi -

Company based in Durban is seeking a senior creditors clerk. Job responsibilities: To support the accounts payable manager in the preparation of all documentation for vendor payment. Prepare and provi

Looking for a creditors clerk in Fourways/Randburg. Job requirements: Must be computer literate: Excel, Word, Outlook. Minimum of 5 years experience. Matric Math and Accounting.

required for the company in Johannesburg South. Job requirements: Must have experience in Debtors, Creditors, VAT and general office duties. Must have experience on Pastel and accounting. Preferably

Looking for a realiable debtors/creditors clerk in Barkly West. Job responsibilities: Supplier invoice capturing. Supplier reconciliations to supplier statements. Supplier credit note capturing. Debt

figures. Cost code reports. Monthly evaluation of controls. Reconciliation and submission of VAT returns and other taxes. Debtors and creditors controls. Reconciliation of ledger accounts. Payroll.

cel experience. Job responsibilities: Must be able to do the full function bookkeeping. Debtors and creditors. Reporting on Pastel Evolution. Full cashbook function. Reconciliation of accounts and ban

Job vacancy for a creditors clerk in Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements Must be able to print TB and the GRN listing per supplier. Knowl

ancial controller to manage a small team. Job requirements: Must have experience and be hands on in the financial areas like Creditors, Debtors, Bank recons, Petty cash, General ledger, VAT, PAYE.

Job Description Reconciling of Creditors – Monthly, Weekly and Daily Converting of POs into Bills Processing of Insurance Processing of Netstar Processing of Vodacom Processing of MTN Processing of St

stel experience. At least 3 years experience in bookkeeping - cashbook, data capturing, debtors and creditors, trial balance is an advantage. Attention to detail and passion bookkeeping. Seeking self

y 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.

Temporary position for a pastel specialist in Durban. Job requirements: Experience in Creditors Debtors and Cash Book processing. Payroll is an added advantage. About company: The Durban Technology Hu

Engineering company in Pinetown requires an assistant bookkeeper. Job requirements: Pastel knowledge is essential. Relevant experience and qualifications. Job responsibilities : Processing of creditors. Filing. Data capturing.

ice assistant, female administrative assistant (girl friday). Job requirements: Matric. Debtors and Creditors. Pastel Evolution/Pastel Partner experience. Stock, administration skills. Stable employme

Bookkeeper/Debtors/Creditors/General Assistant Required. Pretoria East. Experience essential. To apply send CV and also include what computer packages you know, most recent salary and work experience. Email CV to a.b.t.personnel@gmail.com

eper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts. Job requirements: Matric. 2 - 3 years experience in a law fir

Large company in construction industry has a vacancy for creditors clerk. Job requirements: Must be computer literate. Strong reconciliation skill and experience. Able to handle large creditors book value & volume.

sistant Financial Manager. Job responsibilities: Assist financial manager in all aspects. Supervise creditors clerk. Property letting management. Job requirements: Mature person with at least 3 years

Creditors Clerk required for a Transport and Logistics company in Bluff, South Suburbs. Job requirements: 5 years credit control experience with Pastel and Excel. Must be able to recon diesel, toll, a

Looking for a creditors clerk in Muizenberg, Southern Peninsula. Job requirements: Matric certificate. Must be bilingual (English and Afrikaans). Syspro knowledge and experience. Previous creditor’s experience. Non smoker preferred.

A medium sized catering company is currently looking for a creditors clerk. Job responsibilities: Process accounts in compliance with financial policies and procedures. Perform day to day financial tr

asks: • Liaise with company references to determine whether the client is in good standing with its creditors. • Perform credit checks on clients and communicate results to the rest of the team.• Mani

Looking for a junior creditors clerk in Fourways. Job requirements: Must be computer literate. Proeficient in Excel, Word, Outlook. Minimum 5 years experience in similar field. Matric Math and Accounting.

erience in Pastel Version 14 (knowledge and at least 5 years experience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpreting reports, b

counting. Ensuring compliance with Company Law, Tax and other legislation. Control of Debtors & Creditors Contract management VAT submissions and reconciliation. Stock control Cash flow & asse

Park Rynie (South Coast) Salary: Negotiable Key Responsibilities ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditure Ensure the receipt, checking an

CREDITORS CLERK (CLIENT BASED IN COEGA) Salary R12000 plus provident fund Minimum requirements: Grade 12 Qualification in bookkeeping, business administration or secretarial studies Minimum of 2 years