Cape Town: Credit Clerk Sundry (X4) posted by AJ Personnel

Debtor & Creditors ClerkMarket Leaders in Industrial Consumables and PPE are searching for a Debtors and Creditors Clerk.The successful candidate is required to have no less than 5 years of experience in Debtors and Creditors, overall knowledge in Basic Ac

To qualify the following criteria should be met:* Be able to do debtors & creditors* Have experience on the VIP payroll system* Have a strong ability to pick up discrepancies* Have good communication skills* Must be able to work under pressure and meet dea

Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy Job Requirements: 2-3 Years Creditors’ Experience Good communication skills Attentio

Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela. Duties : Handle Petty Cash; Creditors and Office Supply Management. Requirements Experience as Finance clerk or Creditors Clerk in the motor industry. Experience w

Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref).

This role is primarily responsible for managing all aspects of the accounts payable function within the finance department, including timely and accurate processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoic

Cape Town based company seeks a Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments Receipting of funds to the debtors account Sending out statements acco

RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month

Our client an I nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements: Matric with a relevant tertiary qualification Minimum 3 years relevan

Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/

Key Responsibilities: COUPA Portal System: Manage orders, tenders, quotations, invoices, and payments through the COUPA system. Previous experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing an

CREDITORS CLERK An exciting opportunity currently exists within our organization, as we are looking to recruit a Creditors Clerk to join our dynamic team.Minimum Requirements:The suitable candidate must have experience performing the below finance function

Overview An established Logistics Company is looking for a Creditors Clerk to join their team. Job Function Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verify

Qualifications: Matric with Mathematics and Accounting. Accounting Diploma. Experience: Proven administration or assistant experience Experience with Microsoft Office Programs Experience on Pastel Duties: General administrative duties (typing, copying, sca

Duties and Requirements: Matric Relevant tertiary qualifications (added advantage) Minimum 3 - 5 years experience in a similar role Able to capture payments, prepare cashbooks, oversee all creditors and invoices Processing all accounts on Pastel Handle all

CREDITORS CLERKOur client based in Vanderbijlpark is looking for a Creditors Clerk for a +- 5 months contract position with the following:MUST BE ABLE TO START IMMEDIATELYRequirements :Grade 12 / MatricExtensive experience in a Creditors positionAt least 5

Key Responsibilities: Accurately process supplier invoices and credit notes (approx. 40 50 suppliers). Reconcile accounts payable transactions (Statements vs System). Maintain vendor files and correspondence with suppliers. Assist in month-end closing and

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a chal

Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good team player, assist with building good team spirit and have good communication skills. Duties: Dealing with Foreign creditors reconciliat

Requirements: Diploma in Accounting (Advantageous) Knowledge of Microsoft Office (Excel and Word Intermediate) Minimum 1-2 years related experience Experience with online banking portal Adaptability and able to work under pressure High attention to detail

Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Navision Advantageous Min. 5 years experience Creditors Clerk position available in Tshwane, Centurion. This job position was posted by . The job has

Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years w

Overview: My client, a leading name in the tile and home improvement industry, is looking for a dynamic Creditors Clerk to join their team. Job Requirements: · Capturing of Sundry orders, Purchase orders and GRNs · Complete Cash-Back applications and Cash-

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt