...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...
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
...and up-to-date financial records related to accounts payable, ensuring proper coding, classification, and allocation of expenses. j. Assist in month-end and year-end closing processes, providing necessary reports and documentation to support financial reporting. 5....
...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...
...Aftermarket Parts's job vacancy, Career and Recruitment Job title : Creditors Clerk - Johannesburg jobs in Gauteng Job Location : Gauteng,... ....
Check automatic reconciliation for manual matching.
Assist with additional workload as well as rotation of allocated...
Motus Aftermarket Parts
Gauteng
12 days ago
Major role Challenges:
Claims resolution
Rebates resolution
Order releases
The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers
Grade 12
Accredited...
...Recruitment's job vacancy, Career and Recruitment Job title : Creditors Clerk - Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria... ...Completing the credit application process for new vendors
Assisting / relief on switchboard
Requirements:
Proven experience...
RPO Recruitment
Gauteng
29 days ago
...analytical skills
DRIVE IA system knowledge will be beneficial.
Must ideally reside in the Roodepoort area.
Minimum of 3 years Creditor Clerk experience, preferably in the motor industry.
Profile Request :
Main function:
Reconciliation of purchase ledger...
...capturing of all invoices in order to reflect the Professional creditors liability accurately.
Prepare monthly vendor reconciliations... .../s
Grade 12 (Matric) or equivalent
4 years experience as Creditors Clerk/Junior Bookkeeper.
Clear Criminal and ITC record
...Matric
Relevant tertiary qualification
Minimum of 3 - 5 years' creditors experience
Excel Knowledge (Essential)
Inventory Knowledge... ...i.e. laptop, diary.
Effective planning and time management
Assist with implementation of processes and procedures
Ensure...
...CFAO's job vacancy, Career and Recruitment Job title : Creditors Clerk M/F - Roodeport jobs in Gauteng Job Location : Gauteng, Roodepoort Deadline : April 26, 2024 Quick Recommended Links Job Description :
MINIMUM REQUIREMENTS:
Grade 12/ Matric.
Good verbal...
CFAO
Gauteng
a month ago
...Premier FMCG Ltd's job vacancy, Career and Recruitment Job title : Creditors Clerk - Midrand jobs in Gauteng Job Location : Gauteng, Deadline : April 26, 2024 Quick Recommended Links Qualification Requirements
Grade 12 (Matric)
Accounting qualification
Experience...
Premier FMCG Ltd
Gauteng
a month ago
...service providers
Ensure all supplier queries are resolved timeously.
Main acitivities for this role:
Controlling foreign creditors disbursement accounts.
Reconciliation of invoices to creditors statements.
Liaison with creditors in respect of queries....
...Bidvest International Logistics's job vacancy, Career and Recruitment Job title : Creditors Clerk (Overseas Accounts) - Greenstone jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 12, 2024 Quick Recommended Links Qualifications:
Matric/Grade...
Bidvest International Logistics
Gauteng
17 days ago
...responsibility for establishing and maintaining effective communication and coordination with Company personnel and with management.
Assists Accounting Department personnel as needed.
Keeps management informed of area activities and of any significant problems. Reports...
You will have the following:
A finance qualification (diploma or degree)
BCOM Accounting degree
Proficient in excel, experience with capturing on accounting systems
Experience working on JDE
Minimum of 2 years' experience in a similar position
Personal...
...is highly adaptive.
Willing to take on new tasks and readily assist where necessary.
Your Key Performance Activities will include... ...not limited to:
Capturing purchase orders
Preparing creditor remittances and capturing payments on the banking platform....
...Description
Duties and Responsibilities :
Complete debtors and creditors functions
Daily sales order listings
Reconciliation of... ...price and quantity
Run customer statements per Pedros SOP
Assist with customer queries
Follow up on customer POD's...
...Smith Garb's job vacancy, Career and Recruitment Job title : Creditors Clerk ( 5 Month Fixed Term Contract) jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 16, 2024 Quick Recommended Links Requirements
~ Completed Matric
~ Tertiary Finance...
Smith Garb
Gauteng
13 days ago
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv to *****@*****.co.za
...SUMMARY:
CLIENT in the MINING INDUSTRY requires the services of a LEGAL ASSISTANT at their offices in GAUTENG as soon as possible
POSITION INFO:
Qualifications and Experience: Bachelor’s degree in Legal or Paralegal studies Three years'' experience...
Bridge Personnel Concepts
Gauteng
20 days ago
...preferred)
Minimum of 3 years’ experience as an Accounts Payable Clerk
ERP system exposure
Performance Areas (... ...Prepare and process invoices
Reconciliation
Resolve creditors queries
Assist with internal and external audits
If you possess the relevant...
...Finance (Advantageous)
Minimum 3 years’ experience within a similar role
Skills:
~ Advanced Excel
Job description:
Creditors invoicing
Preparing payments
VAT and Tax
Bank reconciliations
Petty cash management
Credit collection
Please...
...correspond with the invoice
Reconcile vendors on a monthly basis between systems to ensure stock balances
Bank Sub Ledger - Assist with queries from the Treasury Team
Completion on Credit Applications
Assist with preparation of year end audit
Requirements...
...invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely
manner
Liaison... ...management
Print and distribute the month-end expense report
Assist with internal and external audit requests
Assist the Financial...
...position is responsible to oversee the execution of financial creditors processes within merSETA. This involves addressing and resolving... ...creditors general ledger control account with the age analysis
Assist the audit process by supplying auditors with essential creditor...
...payment.
Ensure timeous authorization of invoices by managers.
Capture / process on Sage X3 invoices daily.
Perform monthly creditors' accounts reconciliations and when needed.
Ensuring reconciling items are resolved within one month.
Manage the creditors, master...
...SUMMARY:
Qualifications:
- Proven experience as an Executive Personal Assistant or similar role
- Excel
POSITION INFO:
My client in the mining sector is looking to fill in the below role
Personal Assistant to CIO
Start: ASAP
Duration: Initial 3...
HR Genie
Gauteng
a month ago
Air Products South Africa manufactures, supplies and distributes a wide variety of industrial and Specialty Gas products to the Southern African region. Founded in 1969, the company has enjoyed consistent growth, establishing itself as an industry leader in the production...
Duties:
Admin
Short Term Insurance Claims
Customer Service
Requirements:
Matric
MS Office
2 years Admin experience