Detailed Responsibilities(4 months maternity contract)Invoice processing: Receive, review, and process invoices from creditors.Account reconciliation: Reconcile creditor statements with internal financial records.Payment processing: Ensure timely payment o

N6/N.D./B.Com.Accounting;Pastel Evolution/Excel/MS Office; excellent written and verbal communication skills/ability to work independently and in a team/strong organisational and multitasking abilities. 4-10 Years of exp in managing local/international Deb

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by recor

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

Requirements: Manage a large workload and high-stress environment. Accuracy, attention to detail, and being proactive Set up reminders, due dates, and take action beforehand. Always remain respectful to clients and daily contacts. Willing to go the extra m

Matric 5-8 years Accounts and Stores control experience. Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans Stores / Creditors Controller position available in Ekurhuleni, Isando. This job positio

Responsibilities: The Creditors` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by recor

Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans Creditors Clerk - Large Book Values position availa

Job Overview: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by reco

Responsibilities: The Creditors`` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by reco

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sala

KEY RESPONSIBILITIES Capturing of Sundry orders, Purchase orders and GRNs Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge ERP system Petty cash reconciliation Reconciliation of petrol slips Reconciliation of courier ac

Job Requirement: Matric BCom degree/Diploma - optional Computer literacy (Word/Excel/PowerPoint) 5 8 Years Experience in (BookkeepingFinancial Accountant) Trade Creditors experience essential. Proficient in Excel Attention to detail Punctual & Deadline or

Our Client in Pretoria is looking to hire an Automotive Debtors and Creditors Clerk Job Purpose: To manage and maintain the accounts payable and receivable functions of the dealership, ensuring accurate financial record-keeping, timely payments and collect

Matric5-8 years Full function Creditors experience.Exp working on large Book values R30MillPastel PartnerIdeally available immediatelyOwn transport and Drivers licenseBilingual English and Afrikaans Creditors Clerk - Large Book Values position available i

Matric5-8 years Accounts and Stores control experience.Pastel PartnerIdeally available immediatelyOwn transport and Drivers licenseBilingual English and Afrikaans Stores / Creditors Controller position available in Gauteng, Isando. This job position was p

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the ex

The primary responsibilities identified for this position are as follows:Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.Process Supplier claims (damages, shortages, pricing differences, Customer Rebate

Requirements:Matric or equivalent qualification5 – 10 years’ experience in the same or similar roleProficiently in Microsoft ExcelExperience using SAGE is advantageousQualification in Accounting is advantageousDuties:Entering Creditor invoicesP

Job Overview:The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by

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

Minimum Requirements:Matric with Mathematics and Accounting as essential subjects.At least 3 years of experience in creditors.Proficiency in computerized accounting software.Strong numeracy skills and attention to detail.Effective communication skills.Avai