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- ...SUMMARY: - POSITION INFO: Senior Debtors / Creditors Cler k available for a renowned retail company based in East London Key... ...Protocols. Issuing / emailing Debtor statements. Senior Creditors Clerk – This will include Full Creditors Functions which will...
Profile Personnel
East London, Eastern Cape19 days ago - ...SUMMARY: Our client in the FMCG sector is currently seeking an experienced and dedicated individual to join their team as a Creditors & Debtors Administrator . POSITION INFO: Key Responsibilities: Process credit applications and ensure accurate...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape7 days ago - Minimum Requirements: ~ Matric / Grade 12 ~ Relevant tertiary qualification (advantageous) ~1–2 years’ experience in a similar role ~ Knowledge of logistics and freight terminology ~ Valid South African driver’s license ~ Proficient in MS Office (including Excel...
- ...Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS ~ Finance / Accounts diploma or degree; and/or ~3-5 years’ experience in creditors administration, specifically with the...
- ...Requirements Debtors & Creditors experience Experience working on Sage Go-Getter Eager to learn Great attention to detail Available to work 2 weekends per month Stock Please email your CV through to *****@*****.co.za with a photo, salary...
- Our client, a national manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the duties, responsibilities, and functions will consist of: 1. Maintenance and filing of Debtors documents 2...
Talent Fox SA
KwaZulu-Natala month ago - Debtors and Creditors - Cape Town Minimum 5 years Bookkeeping/accounts experience in a production/manufacturing environment with emphasis on debtors’ management and collections. MS Office 365 and SYSPRO. Checking, coding and posting creditors and cash Invoices and payments...
Aim Personnel
Cape Town, Western Capea month ago - A manufacturing company in Chatsworth is seeking a Creditors Clerk with a minimum of 2 years’ experience. Requirements: Proficient in Pastel and Excel. Strong in reconciliations, data capturing, and admin tasks. Works well under pressure and in a team environment....
RECRUITMENT SOLUTIONS
Chatsworth, KwaZulu-Natala month ago - ...purchase the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...
HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago - ...is looking for an experienced Financial Clerk to join their dynamic company as soon as... ...group. This includes the preparation of creditor payment requests and reconciliation to be... ...(2) years of full function Creditors and Debtors experience MS Office Proficiency (Word...
- ...Key Responsibilities: Process payroll accurately using Pastel Payroll Manage debtors and creditors using Pastel Accounting / QuickBooks Reconcile accounts and maintain accurate records Prepare payment batches and perform EFTs via FNB Business Online Handle...
- ...We the following posts available within our business unit. Debtors Clerk Responsible for the recon and collections of our debtors... ...of online portholes for statement submissions and payments Creditors Clerk Responsible for the recon and payments of our creditors...
- ...Minimum Requirements: ~2-3 years' experience as a Bookings Clerk within the Automotive Industry ~ Dealership experience is a requirement ~ Experience with BSI | Evolve will be an advantage ~ Must be able to provide contactable references ~ Must be able to provide...
- ...Pinnacle (Automate) and a strong background in dealership finance. Key Responsibilities:... ...invoices Prepare monthly and ad hoc creditor reconciliations Resolve supplier queries... ...23 years experience as a Creditors Clerk in the automotive/dealership industry...
- ...Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: ~ Advanced numerical skills and statistical skills ~5 Years experience fulfilling a similar role ~ Word...
- ...SUMMARY: MUST HAVE DEALERSHIP EXPERIENCE POSITION INFO: 2 x Financial Officers - Costing, Debtors & Creditors R15000 - R20000 / East Rand Matric with Costing, Debtors & Creditors experience, as well as a Financial qualification. Deadline driven with computer...
Company People Motor Industry Recruitment Specialists
Johannesburg, Gautengmore than 2 months ago - ...accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial reports Processing invoices and credit notes Following up...
- ...Job Summary Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Responsibilities Key Responsibilities Responsible for general admin duties related to debtors Invoicing of debtors on Evolution Control...
- ...after checking the validity of the claim (a conscientious attitude with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc. Statements...
- ...Role: Creditors Clerk Location: Durban - Morningside Duties & Responsibilities Minimum requirements: Matric (Grade 12) Min 5 years of proven experience in a Creditors Clerk or similar role A Degree or Diploma in Finance will be an added advantage...
