Search Results: 1,929 vacancies
...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
18 days ago
...SUMMARY:
Are you a detail-oriented finance professional with a knack for managing creditors and debtors?
POSITION INFO:
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable...
Network Recruitment
Midrand, Gauteng
12 days ago
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
4 days ago
Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet...
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
4 days ago
...Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team.
Responsibilities:
Financial record keeping:
Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
Record...
...We are Hiring!!
Debtors/Creditors Clerk
Location: Brickfield, Overport , and surrounding areas.
Requirements:
Must have a Matric and relevant tertiary qualification
Clear criminal record
A minimum of 3-6 years of Debtors/Creditors Clerk preferably in...
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and capture...
? Exciting Opportunity Available! Join Our Team!
POSITION: Debtor/Creditors Clerk ??
Training Start Date: ASAP
Location: Home-based office in Sundowner Randburg ?
Start Date: Immediate
Salary:
~ R10 000 Basic salary ??
Hard Skills:
Basic Accounting...
...client's team as they navigate their financial journey and become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team.
As the Debtors and Creditors Clerk you will be responsible for...
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...
...English Language2 - 5 years experience in credit controlExperience with any accounting programs such as SYSPRO, SAP or PASTELFull Debtors and Creditors functionMonthly Reports re debtorsMonthly reconciling of debtors regarding payments, claims, rebates and discountsAction of...
...Our client in Bloemfontein is currently recruiting for an experienced Debtors / Creditors Clerk.
Candidates who meet the below minimum requirements are invited to submit their application via the link provided.
Minimum requirements:
Matric
Computer literate...
...details on supplier invoices match that of the creditor being paid.
Preparing month end... ...staff regarding payments.
Maintain all debtors/creditors accounts.
Ability to maintain... ...looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track...
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The ...
FMCG MANUFACTURING COMPANY BASED IN EAST RAND HAS THE FOLLOWING VACANCY: ADebtors & Creditors Clerk•Min 3 years` experience.•Pastel & MS Office a mustQualified fitter & Turner / Electrician•Min 3 years of experience in mechanical & electrical repairs.•Good communication...
...Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective verbal and written...
...ClerkRoodepoortMatric. Accounting/Bookkeeping Diploma ess. Full Debtors function. Payment allocation, reconciliations, statements,... ...credit applications, opening new accounts. Sorting out queries. Creditors capturing of supplier invoices, prepare supplier reconciliations...
...A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
• Ensure that customer statements are prepared accurately and sent out timely.
• Raise credit...
Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as...
