Inventory and Creditors Clerk (JB4917) Illovo, JohannesburgR16 000 - R20 000 CTC per monthPermanent A dynamic social commerce startup is looking for an experienced Inventory and Creditors Clerk to join the team.You will assist with stock/ inventory control

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

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Requirements: Pastel experience is a must. 4 yearsâ?? 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 En

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

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,

Minimum requirements: Grade 12 Additional financial qualification would be an advantage 3 - 5 years experience doing Debtors and creditors Working experience on Pastel Must have own transport and valid drivers license Consultant: Anna-Belle Ehrke - Dante P

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

Minimum requirements: Matric Tertiary Diploma would be beneficial Worked as Payroll admin before Creditor`s clerk experience Possible start date March Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Payroll Admin And Creditors Clerk positi

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

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

Ensure transactions are processed accurately Ensure transactions are processed timeously for Month end Management Accounts Reconciling accounts at month end Ensure payments are prepared accurately Ensure payments are processed timeously Provide support for

Ensure transactions are processed accuratelyEnsure transactions are processed timeously for Month end Management AccountsReconciling accounts at month endEnsure payments are prepared accuratelyEnsure payments are processed timeouslyProvide support for team

Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account

Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with account

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

Key responsibilities include:Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the accounts payable ledger and resolving discrepancies.Preparing payment runs.Maint

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

CREDITORS CLERK Area: Linbro Park, Sandton Salary: R15000 to R20000 (Depending on experience) Job summary: The perfect candidate for this role must have at least 3 years working experience in Creditors and Debtors and relevant tertiary experience pertainin

Matric with AccountancyMinimum 3- 5 years` experience in Accounts payableDealing with suppliersReconciliationsStatementsCandidate must be fluent in English and Afrikaans Creditors Clerk position available in Gauteng, East Rand. This job position was posted

KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your

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

Required qualification and working knowledge:Minimum 5 years experience as Creditors ClerkMatricA financial / administrative / warehousing qualification will be advantageousComing from a high paced warehouse environment using a live stock systemFamiliarity