Alberton: Creditors Clerk posted by Dynamic Outsourced Solutions

Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will

To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV`S THE

As a Creditors Clerk, primary responsibilities will include ensuring the accurate processing of vendor and sundry invoices, resolving queries with suppliers and internal departments, and maintaining organized records.Attention to detail and ability to prio

Payroll (Pastel) & Creditors Clerk required in Kya Sands Randburg.Computer Literacy an advantage.Please send comprehensive CV via email only to Design Packaging & Tapes Wages & Creditors Clerk position available in Gauteng, Gauteng. This job position was

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Job & Company Description: My client is one of the leading global automotive companies with a large footprint across the African region and have been in operation for nearly 3 decades ago. You will be responsible for the full creditors function of the orga

Job and Company Description: At this company in the mining industry, they believe that financial accuracy, professionalism and efficiency are one the cornerstones of their business success. They are a dynamic and innovative company looking for a meticulous

Minimum Requirements Matric Valid Drivers License & Own vehicle 3 5 years experience as a Creditors Clerk Maintain and organize financial records for audits and compliance Assist with VAT audits and ensure compliance with VAT regulations Support the financ

Employer Description Electrical Manufacturing Company Job Description Manufacturing company is seeking a candidate with at least 3 years experience in the manufacturing environment. You must have worked on full function creditors and have hands on Syspro e

Area/ Location: Honeydew Gauteng Job Overview: Seeking a detail-oriented and efficient Creditors Clerk with expertise in Pastel Accounting Software to join the clients team. The ideal candidate will have a strong understanding of creditors` functions, exce

Minimum requirements: At least 5 10 years of experience in a similar position Experience managing a book value of approximately R50 million Relevant tertiary qualification or senior certificate with an accounting background and necessary experience in acco

Job Purpose : To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and standards. Responsibilities and Duties : Verify invoices against requisitions, purchase orders, an

Requirements: Matric (Grade 12) Relevant Diploma or Degree beneficial Proven work experience in position Able to work under pressure Must be deadline orientated Duties: Maintain and update data records regularly Accurately enter data into various systems a

Job & Company Description: My client is a leading global cruise line known for offering luxurious, family-friendly voyages. With a focus on European elegance, they operate a modern fleet, providing exceptional service, diverse itineraries, and immersive ex

Minimum Requirements Matric Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or related role with a stable employment history Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical

Requirements: Matric and relevant qualification Must be able to handle a high volume of creditors at the same time accurately. Must be able to analyse creditors and be a problem solver Ability to process Creditors invoices accurately under high pressure. A

We are seeking a dedicated and detail-oriented individual to join our finance team as a Creditor in the Nothern Suburbs. This role is vital in ensuring the accuracy and efficiency of our accounting processes. If you are passionate about numbers and thrive

AP clerk R7,500 Matric (maths, computer science and accounting advantageous) At least 5 year experience in accounts payable or capturing of invoices Attention to detail Creditors Clerk, Menlo Park position available in Tshwane, Pretoria. This job position

Main Purpose: To ensure that all local creditors are processed, reconciled, and paid within the terms provided. Key Responsibility Areas: Ensure that all invoices are processed and have correct accruals and liaise with operational staff with regards to inc

Requirements: Min matric and relevant tertiary qualification. 2 years creditors clerk/ bookkeeper experience. Have sound organizational and accuracy skills. Bookkeeping principles. Attentive to detail. Handle pressure. Can communicate within the team and c

Duties & Responsibilities Supplier Liaison -Receive of all creditors documentation (Invoices & Statements) -Process of all creditors invoices, creditors, journals (30 days and CODs) -Reconciliation of creditors on a monthly basis Ensure -invoices are autho

Requirements: Pastel experience is a must. 4 years experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong experience on Excel. Double entry accounting experience preferable. Bilingual in Afrikaans and Engli

Minimum requirements: Grade 12 any additional qualification will be an advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2 million per month Experience working on Kerridge or Pastel Fluent in Afrikaans and Eng

Responsibilities Receive, review, and process invoices accurately and efficiently Prepare and process payment runs according to payment terms and company policies. Communicate with vendors regarding invoice discrepancies, payment inquiries, and account rec

Minimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry Automate | Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Specific Brand experie