R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment. Mail a detailed updated cv asap to ****@*****.***
Aim Personnel
Florida, Roodepoort
1 day ago
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
Diverse Consulting Solutions
Johannesburg, Gauteng
2 days ago
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
...SUMMARY:
Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing...
IntelliStaff
Durban, KwaZulu-Natal
8 days ago
...ideal candidate must possess experience in clearing and forwarding creditors.
This brand offers excellent growth opportunities, making it... ...must have a minimum of 2-3 years of experience as a Creditors Clerk in the clearing and forwarding industry to be considered for...
...SUMMARY:
As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
15 days ago
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
Pro Personnel
Rustenburg, North West
16 days ago
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
...of invoices and adhere to payment terms
Provide KPIs pertaining to Accounts Payable and PO performance
Responsible for trade creditors and supplier statement recons
Ensure continuous team improvement and culture of best practice
Monitor the systems and...
Communicate Recruitment
Cape Town, Western Cape
6 days ago
...Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies... ...Managing the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign...
Platinum Recruitment Solutions
Durban, KwaZulu-Natal
11 days ago
...matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
~ Preparation of monthly creditor reconciliations
~ General administrative duties
~ Keeping up with any relevant financial laws...
...Company Description:
Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Syspro
...Minimum Requirements
Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Evolve Dealer Management System literacy advantageous
Must be able to work in a Corporate Dealer Group environment
Must have contactable...
...about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the...
...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...
...Creditors Clerk
R180K (neg)
Cape Town
Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly...
Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute...
...Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you.
Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team.
Minimum Requirements:
~ Grade 12 (Matric...
...Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg.
Render Financial Accounting transaction.
Receive invoices.
Check invoices for correctness, verification and approval (internal control)
Process invoices (e.g. capture...
Key Responsibilities: 1. Accounts Payable Management: a. Receive, review, and process vendor invoices, ensuring accuracy and compliance with company policies and contractual terms. b. Verify and reconcile vendor statements, resolving discrepancies and issues in a timely...
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN NORTH . Salary is commensurate with qualification, skills and experience. OUR CLIENT HAS BEEN SUCCESSFULLY...
Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principal’s recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international...
...out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality.
As the Creditors Clerk you will be responsible for the below:...
...Creditors Clerk
Head Office in Cape Town - Northern Suburbs
Exciting Opportunity to Join our Dynamic Company and work within SA’s No. 1 Fast Food brand!
Requirements:
~ Diploma/Certificate in Bookkeeping
~2 year's creditors experience
~ Financial systems...
...Employer Description
Mobile Asset Management Solutions
Job Description
Our client is looking for a Creditors Clerk who will ensure timeously recording and process of the Creditor's invoices, reconciliations, and payments.
You will be responsible for efficiently...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
...Purpose of the Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.
Key...
My client is currently seeking a meticulous and organized Creditors Clerk to join their team.
The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and...