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
6 days ago
SUMMARY:
A position is available at an international company for a candidate who can coordinate processes related to managing vendor relationships, ensure accuracy of financial transactions and enhance overall operational efficiency. Proficiency in Accpac and SAP is...
Pillango Placements
Johannesburg, Gauteng
5 days ago
...efficiency, financial accuracy, and customer satisfaction within the accounts payable function. Requirements:
~5-years’ experience in Creditors / Accounts Payable Function
~ Grade 12
~ National Certificate or Diploma in Finance or bookkeeping would be beneficial
~...
Cre8work
Johannesburg, Gauteng
more than 2 months ago
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
...Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Follow up with suppliers to ensure all invoices...
...KEY DUTIES:
Process all valid and approved creditor invoices to the correct branch and department
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time and accurately to creditors;
Perform 3-way match prior...
...Business Process Outsourcing (BPO) known for delivering exceptional outsourced solutions to our clients. We are seeking a highly skilled Creditors Clerk to join our finance team; you would play a crucial role in ensuring our financial obligations are met promptly and...
...Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according...
...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines.
At Hire Resolve,...
...We are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry. The successful candidate will be responsible for managing and maintaining accurate records of all financial transactions related to our creditors, ensuring...
3-5 years bookkeeping, creditors and cashbook experience
Oracle essential
Sound knowledge of MS Office
Process supplier invoices
Manage creditors and cashbook payments and allocations
Recover company expenditures
Oversee the finance governance for the...
Creditors processing
Creditors reconciliation
Creditors report
Bank transaction capturing
Credit card capturing and reconciliations
...Motus Aftermarket Parts is searching for an experienced and dedicated Senior Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to provide effective payments to suppliers by implementing and ensuring accurate operating procedures...
...payment.
Supplier accounts balancing and reconciliation.
Ensure that the banking details on supplier invoices match that of the creditor being paid.
Preparing month end payment batches.
International payment preparation.
Respond to all queries relating to...
...Your areas of responsibility:
Effective and accurate processing of creditors on a monthly basis
Reconciling the creditors at the designated intervals
Ensure the relevant reports are submitted in a timely manner
Capture bank transactions on a daily basis...
...To find out more, click Apply or head on over to Crayon to review the full spec and apply
How you'll role
As a Creditors Clerk, you will work to create and maintain a sustainable and effective financial operation. You will possess and be able to display an in-depth...
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
...Essential duties and responsibilities:
Experienced creditors controller required to join high volume, fast-paced finance shared services team. You will be responsible for the creditors function within the Group. The ideal candidate will have three-plus years in finance...
...as we are about our Manifesto, then you are the right person to apply to join our team.
Next Biosciences has a vacancy for a Creditors Clerk .
Job Purpose :
The Creditors Clerk will work to create and maintain a sustainable and effective Financial operation...
R 9,000 per month
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico
Africa PTY LTD.
Job Duties/Responsibilities will include: Debtors (80% workload 400
clientele) and Creditors (20%). Must understand interbranch accounts
and allocations (5). Collections of outstanding...
...accurately and ensuring all supporting documentation is attached to reconciliations Ensure all payments are correctly allocated timeously Creditors Reconciliations Ensure local and international creditors accounts are reconciled to supplier statements Ensure queries are...
Debtors and Creditors job, Johannesburg South, Johannesburg. Company
Name: Wesbea Projects. I am looking for someone who lives in these
areas: Bosmont, Maraisburg, Delarey, Claremont, Anywhere close to
Industria North.
NB: if you do not live close to the above areas, you...
Snr Debtors & Creditors Clerk / Admin Manager R20000 - R25000 Neg / Johannesburg South Experienced Snr Debtors & Creditors Clerk / Admin Manager, required to join a busy dealership in the South. Must be computer literate on Evolve or Automate. Duties are full function Debtors...
Job Description
Controlling bad debt exposure and expenses, through the direct management of credit terms on the company's ledgers.
Maintaining strong cash flows through efficient collections. ...
Ensuring an adequate Allowance for Doubtful Accounts is kept...
...Job Description
DUTIES AND RESPONSIBILITIES
Full creditors function
Ensure compliance with relevant laws and regulations and integrity of financial data
Printing of relevant reports from Pastel accounting system and or excel
Filing
Collating of documentation...
...management by monitoring and ensure compliance to the 30 days payment KPI, and any other relevant regulatory framework.
~Ensure all creditors’ reconciliations are complete and done in the prescribed manner, assisting staff in this regard where required.
~Verify accuracy...
Requirements
~ Completed Matric
~ Tertiary Finance qualification
~1 - 2 years working experience as a Creditors Clerk
~ Working experience on SAP (Non - negotiable)
...Johannesburg South Africa. The role involves full accounting function duties pertaining to the retail business which shall include debtors creditors petty cash banking accounts and monthly reporting.x
Responsibilities:
Cash book maintenance.
Management of...
...Allocation of cash books for the group
Preparation of budgets for the group
VAT
Processing of month end and accruals
Creditors and debtors recon
Preparation of bank recon
Maintenance and balancing of inter-company accounts
Recon of month end General...
Carlysle Human Capital
Johannesburg, Gauteng
5 days ago
...essential)
Full accounting function and Financial Statements
Experienced on Motor Trade software systems
Must come from the Automotive Franchised Dealership industry
Experience in
Debtors & creditors
Cash-book and recons
WIP
Job Card Costing etc...
Bridgena Barnard & Associates
Johannesburg, Gauteng
4 days ago