...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...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Syspro
FMCG MANUFACTURING COMPANY BASED IN EAST RAND HAS THE FOLLOWING Debtors & Creditors Clerk•Min 3 years` experience.•Pastel & MS Office a mustIndicate the position applying for on the subject heading.E-mail to:fmcgrecruitment21@ gmail.com.
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
...Requirements:
~5+ years creditors experience
~ Excellent Excel skills
~ High attention to details with the ability to handle large volumes of data and pressure
~ Afrikaans and English
Responsibilities:
Capturing supplier invoices in Acumatica
Loading...
...in Accounts Payable module.
Ensure that Vendor invoices are captured in the FMS (Winfreight).
Preparation and submission of creditors reconciliation (ensure invoices follow sequence).
Forward remittance advices to suppliers after completion of payment run.
Ensure...
...Renew all vehicle licenses
Capture all expenses of credit cards
Create requisitions for all store consumables
Intercompany loan accounts
GL recons
Foreign creditor payments
Inherent Requirements
Grade 12
Certification in Accounting...
Job Description
Duties:
Assisting with Debtors
Vendor Applications
Safety Files
Stock controlling
Invoicing
Assisting with all administration
Inherent Requirements
Matric
Experience in the financial department
Job Description
Administration duties (data capturing & filing)
Inherent Requirements
Administration duties (data capturing & filing)
...Claims
#12. General Maintenance - All general maintenance around the office.
Inherent Requirements
Matric
Relevant Sales Clerk/Admin and Reception experience
Travel arrangement, junior PA experience
Computer literate - MS Word, MS Outlook...
Job Description
Key Responsibilities
Establish, monitor, and maintain forecasting and inventory control policies.
Prepare forecasts and calculate inventory planning for assigned Distributor Centres on a monthly basis.
Maintain a monthly statistical forecast...
Job Description
Position objective:
~ To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies
Minimum requirements: Matric; plus a tertiary qualification in Finance, or currently busy with studies towards...
Job Description
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
Inherent Requirements
Billing/Invoicing
System Eclipse experience preferred, but will be given training
To start asap
...years' experiences preferably within the fabrication nor engineering sector.
Pastel Experience
Team Player
Understanding of WIP stock,
Responsible for debtors and creditors
Target Driven
Ability to deliver accurate reports to management and auditors on monthly basis
Scateck Recruitment
Ekurhuleni Metropolitan Municipality
10 days ago
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years’ experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
...standards and legislature.
Key Responsibilities:
Local Creditors
Completion of credit application forms for local suppliers... ...Debtors
~ Assisting Debtors to release orders when Debtor clerks are not available (customers)
RMA’s ( Shadow)
Ensure that...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsResolve payment...
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name:
The Chefs Table. Our established and growing company is looking for a
Junior Debtors & Creditors Clerk to join our team.
Duties and responsibilities:
As listed below but not limited to: Proficiently...
...POSITIONInterface and collaborate across various functions at Rand Refinery (i.e. Sampling & Evaluation, Finance & Treasury, Procurement & Creditors, SHEQ) in delivering on Sourcing initiatives to fulfil the sourcing needs of the Refinery and Smelter.Conduct and manage customer...
Position : Creditors Clerks (8-month contract)
Location : Midrand or Kemptonpark
Key Performance Areas:
Candidate must be immediately available
Computer literacy in MS Dynamics AX/F&O is non-negotiable
Responsible for preparing and finalising creditors reconciliations...
...Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctc
Grade 12
Manufacturing
Minimum of 5 years’ experience in performing creditors payable
Minimum of 5 years’ experience in performing accounts payable
Financial IT systems: Infor – Baan...
...reasons for these variances, not just what the variances are)
Understanding the impact of imports and exports on Inventory, Cash, Creditors, etc.
Experience with Audit Files & auditors in general
Medium to Large company. Small companies with a few debtors &...
...include, but are not limited to:
General accounting and bookkeeping to Trail Balance
Reconciliations
Balancing cashbooks
Creditors recons
Debtors recons
Maintaining general ledger
Journals
Knowledge of foreign exchange
Ad Hoc finance matters...
...Must have strong skills in Office support, Project engineering admin, workshop and technical support and administration, Debtors and creditors, stock control, procurement, health and safety administration as well as company fleet administration
Must have client and...
...RCL FOODS is on the hunt for a General Ledger Clerk to join our Group Services Division in Boksburg supporting our SIQALO Foods... ...Accrual journals.
Balance Sheet Reconciliation preparation (Trade Creditors, Trade Debtors, GR-IR, Foreign GR-IR).
Conduct Purchase...
...opportunities for growth and development .
As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices... ...onto the accounting system.
Preparation and submission of creditors reconciliations.
Forwarding remittances to suppliers....