Search Results: 110 vacancies
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...
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...
...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...
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:
Controlling Direct Debtor Accounts.
Keeping customers informed on account status.
Maintaining credit limits.
Liaise with Lombard...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped...
...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...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12+). Previous experience in a bank environment to your benefit. Collection to be done telephonically -call centre.Computer literate. Renumeration: Only commission basis...
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...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Syspro
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
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
...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...
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
...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
Technical...
...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...
...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...
...on late payments, and reconciling discrepancies.
Monitoring debtors: They keep track of outstanding debts owed to the company and follow... ...Adaptability
In essence, a bookkeeper and debtors clerk play a crucial role in maintaining the financial health of a company...
Debtors Controller - Kempton ParkFull job descriptionJob requirements· The job requires an individual that pays rigorous attention to detail, as the role of the job is critical to the functioning of the finance departments. Collect money from client with the good communication...
