Search Results: 1,973 vacancies
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.
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
R 15,000 per month
...facilitate procurement-related activities
• Performing general administrative duties
• Providing ad-hoc assistance to the Debtors Clerk and Finance Manager
• Preparing bank payment schedules
• Updating Vendor account payment terms
Requirements:
• 5 years of experience...
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...
...Adams & Adams's job vacancy, Career and Recruitment Job title : Creditors Clerk – Professional Foreign jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : May 04, 2024 Quick Recommended Links Duties and responsibilities
Receive invoices and statements...
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...
...SUMMARY:
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POSITION INFO:
PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting... ...statements, remittance advice, oversee the checking of local creditor payments. KEY PERFORMANCE AREAS: This position will be...
...Responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department.... ...information retention policy.
Process & reconcile ad hoc & foreign supplier accounts, against valid supporting documentation
Communicate...
...SUMMARY:
Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing...
...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...
...mapping out processes to optimize efficiency and accuracy
As the Creditors Lead, you will be responsible for overseeing the Creditors Team... ...the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign...
...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...
...& Company Description:
A global company is looking to grow there South African team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and...
R 25,000 per month
Job description
Requirements:
Proven experience as a Debtors and Creditors Clerk or similar role.
Detailed knowledge of accounting principles and practices.
Proficiency in accounting software and MS Office, particularly Excel.
Excellent numerical skills and...
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
...Tertiary qualification in Accounting / Finance
Duties and Responsibilities:
Ensure payments are done on time
Recons of creditors
Liaise with other departments to sort out invoice queries
Process payments for suppliers
Process invoices
Position to...
...Company Description:
Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family...
SENIOR CREDITORS CLERK
ALL ASPECTS OF CREDITORS
ACCURATE
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
...SAP Business 1 (ERM) preferred
Minimum 2 years' experience in Creditors control
Strong organizational skills and attention to detail... ...for overhead expenses and imported shipments.
Manage foreign invoices and reconcile creditor accounts.
Control petty cash...