Search Results: 43 vacancies
...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...
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
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.
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...
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...
...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...
...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...
...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...
R 35,000,000 per month
...Accounts Payable - Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review monthly creditors reconciliations; Assist and support the Finance Manager with the preparation of the Statutory Annual Financial Statements....
Smith Garb & Associates
Jet Park, Boksburg
2 days ago
R 35,000 per month
...entries and shipment costings
Approving debtor invoices
Assist with debtor queries and collections
Reviewing debtors and creditors month end processing
Preparing financial forecasts
Oversee Supplier database systems
Cashflow projections
Approving COD...
Smith Garb & Associates
Wadeville, Germiston
12 days ago
...The successful candidate will report to the Group Financial Manager and will have experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets.
POSITION INFO:
Job Title : Group Accountant
Geographical area : Germiston...
E&D Recruiters
Germiston, Gauteng
14 days ago
...Managing of procurement processes
Reconciliation
Cash Flow management
Experience with Forex
Responsible for full debtors and creditors duties including AFS and account management
Responsible for invoicing and purchase orders
Responsible for processing payment...
Dante Personnel
Edenvale, Gauteng
25 days ago
...Responsible for all accounting and management accountants
Maintain control sheet for local & foreign capital contracts
Foreign creditors payments and recons
Check and approve local creditor recons and follow up on reconciling items
Responsible for part of month...
Jean Fowlds Consultancy
Brakpan, Gauteng
22 days ago
...SUMMARY:
Debtors department management
Creditors department management
Treasury function management
Intercompany loans reconciliations management
Exports accounting and FEC function
Insurance
Improvement of processes and controls
Documentation...
Bright Search Recruitment (Pty) Ltd
Springs, Gauteng
3 days ago
...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
12 days ago
...all four production sites
Process of purchase requisitions
General Ledger Reconciliations
Raise accruals at month end for creditors/expenses
Implement and optimize procurement budgets
Implement cost-saving initiatives
Implement procurement strategies,...
CA Financial Appointments
Edenvale, Gauteng
a month ago
...rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments. KEY PERFORMANCE AREAS: This position will be responsible for the following 4 Key Performance Areas: 1. Financial KPA:...
Cre8work
Germiston, Gauteng
more than 2 months ago
R 25,000 per month
...system.
Process/ Capture Foreign Supplier invoices on ERP system.
Process/ Capture COD Supplier invoices on ERP system.
Reconciling creditors Recons for Foreign and Local Suppliers
Facilitate documentation for foreign payments and export deals.
Obtain authorisation and...
AHI Carrier
Boksburg, Gauteng
a month ago
