Search Results: 856 vacancies
...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
15 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.
Aim Personnel
Florida, Roodepoort
7 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...
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
8 days ago
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...
Debtors/Creditors Clerk - RandburgJob Summary? Exciting Opportunity Available! Join Our Team!POSITION: Debtor/Creditors Clerk ??Training Start Date: ASAPLocation: Home-based office in Sundowner Randburg ?Start Date: ImmediateSalary:R10 000 Basic salary ??Hard Skills:Basic...
...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...
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.
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our 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
...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...
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
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...
...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...
...Creditors Clerk - Rneg for the right candidate
Based in Sandton
This well known food company is seeking an experience Creditors Clerk... ...Minimum of 5 years experiences as a creditors clerk (not debtors)
Send your Cv with relevant documents to *****@*****.co.za
...& English • Able to start immediately • Must have previous working experience within an office environment
Responsibilities: • Administration functions. • Petty Cash/ debtors and creditors • Assist with operational requirements. • Ordering of stationery and cartridges.
Curiska
Pretoria, Gauteng
a month ago
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
...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
21 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...
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Qualification and Experience:
~ Matric (non-negotiable)
~ Additional financial qualifications such as a Diploma or Certificate is advantageous
~3 to 5 years of experience in a similar role
~ Sound ERP system knowledge (Sage is preferred)
~ Intermediate Excel
...
