A busy panel shop in Margate is looking for an energetic Creditors Clerk that have the following qualifications:Able to start immediately.Knowledge of Pastel is crucial (2 years experience is an advantage)Fully computer literate in Microsoft Word, Excel, E

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Creditors Clerk / ISO Administrator: Permanent position. R10 000.00 negotiable depending on experienceAge +/- 25 to 45.+/- 3 years Creditor experience. Accuracy with figures is very important. Computer literacy:Excel, Word experience a requirement.The posi

The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

Requirements: Matric (Grade 12) Diploma or Certificate in Accounting, Finance, or a related field (advantageous) 2 years of experience as a Creditors Clerk or in an Accounts Payable role Experience working in a Law Firm or Professional Services (preferred)

Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero. Reconcile supplier statements with accounts payable records and resolve any discrepancies. Prepare and process payment runs. Maintain accurate cr

Requirements: Matric (Grade 12)Diploma or Certificate in Accounting, Finance, or a related field (advantageous)2+ years of experience as a Creditors Clerk or in an Accounts Payable roleExperience working in a Law Firm or Professional Services(preferred)Res

Infor/Baan - Manufacturing Creditors Clerk Grade 12ManufacturingMinimum of 5 years experience in performing creditors payableMinimum of 5 years experience in performing accounts payableFinancial IT systems: Infor BaanTechnical aptitudeReliable transportJ

One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5 years` working experience as a Creditors Clerk Grade 12 with MATHS Finance related diploma Key skil

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

Duties:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating proceduresReporting to the Financial ManagerFull Creditor’s functi

Minimum Qualifications and Experience: •Matric / tertiary qualification in Accounting or Finance. •Min. 5 Years’ experience in a similar creditors’ role. •Previous experience in dealing with the billing of cold stores will be advantageous. •Understanding t

Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client`s team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial trans

Minimum Qualifications and Experience:Matric / tertiary qualification in Accounting or Finance.Min. 5 Years experience in a similar creditors role.Previous experience in dealing with the billing of cold stores will be advantageous.Understanding the storage

Infor/Baan - Manufacturing Creditors Clerk Kempton Park R240k ctcGrade 12ManufacturingMinimum of 5 years experience in performing creditors payableMinimum of 5 years experience in performing accounts payableFinancial IT systems: Infor BaanTechnical apt

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng. Requirements:Matric/Grade 12 certificateOwn transport2-4 years’ experience in a similar roleMain duties: Answering tele

Minimum requirements: Proficiency in Sage Pastel accounting software Advanced skills in Microsoft Excel and Office Suite Tertiary education: Certificate or Diploma in a relevant field Minimum 3 years` experience in a similar role Fluency in both Afrikaans

Minimum requirements for the role: Must have Matric Minimum 2 years experience in accounts payable or financial administration position The successful candidate will be responsible for: Processing invoices, ensuring accuracy and obtaining proper authorizat

Requirements: Financial Accounting Diploma or similar qualification / NQF5. 3 5 years general creditors clerk experience in a financial department Experience in manufacturing industry will be beneficial Previous experience in Business Central will be benef

Minimum requirements for the role:Must have MatricMinimum 2 years’ experience in accounts payable or financial administration positionThe successful candidate will be responsible for:Processing invoices, ensuring accuracy and obtaining proper authori

Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero.Reconcile supplier statements with accounts payable records and resolve any discrepancies.Prepare and process payment runs.Maintain accurate credi

Requirements:Financial Accounting Diploma or similar qualification / NQF5.3 – 5 years general creditors clerk experience in a financial department Experience in manufacturing industry will be beneficial Previous experience in Business Central will be

Minimum Requirements: Must have a minimum of 3 years experience as a Creditors | Accounts Payable Clerk Grade 12 Qualification essential Proficient and experienced in Quickbooks and MS Excel essential Strong knowledge of full Creditors | Accounts Payable f

Duties: Include, but not limited to –Balancing of accountsSubmissions of debtor invoices on platformsDebtor collections, allocations and month end proceduresCreditors / supplier invoice capturing, allocations and month end proceduresPetty CashFilingP