Johannesburg: Credit Clerk

Carry out all debtors and creditors reconciliation Prepare remittance statements Capture all transactions on pastel Carry out collection duties Administration duties. Debtors And Creditors Clerk - Urgently Needed position available in Gauteng, Germiston.

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

VACANCY: Creditors ClerkRef: CXP117/2024Location: Bayhead, DurbanA vacancy exists for a skilled Creditors Clerk to perform a variety of financial tasks. Salary: R19 000 R23 000 pm TCTC dependent on experience & qualificationsCriteria:Grade 12 with Nation

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

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: Minimum Tertiary qualification Bcomm or NQF qualification (Finance/Accounting/Stats) Previous experience in a similar role Excellent Computer skills Excellent administration skills Fluent in Afrikaans and English Able to work under pressure a

The primary purpose of this position will be the capture, payment and reconciliation of creditors. This will require that all credit purchases established procedures are adhered to. Role: Creditors Clerk Qualification: Grade 12 with 2 years experience as C

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

A senior creditors clerk is required urgently to work in the southern suburbs of Johannesburg. You need to have the following:A CV with traceable referencesProof of any qualificationsA sound understanding of approving invoices for payment, preparing state

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to pr

RedCat Recruitment is URGENTLY seeking an experienced CREDITORS CLERK for a well-established company, position based in Pietermaritzburg, KwaZulu-Natal. MUST BE ABLE TO START IMMEDIATELY REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid d

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Creditors and general administrative duties. WE WILL ONLY CON

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

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers an

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

We are seeking a detail-oriented and organized Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for maintaining accurate records of all credit transactions and payments. Duties will include reconciling statements, preparing p

Job Summary The Creditors Clerk is responsible for all aspects of the accounts payable function, ensuring timely and accurate processing of supplier invoices and payments. This role requires a high level of accuracy, attention to detail, and strong communi

Qualifications: Grade 12 essential Tertiary studies in accounting would be advantageous Experience: Min 3 years experience in Local and Foreign Creditors Working knowledge of Syspro Duties: Petty cash recons on a National basis Processing of invoices Month

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must. Salary is R 200 000 per annum Min Requiremen

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 â?? 3 yearâ??s work experience in a similar role. Accounting System experie

Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously

A well-established dealership in JHB North, Gauteng is looking for a Creditors Clerk to join their team. Requirements: Must have at least 2 years experience as a Creditors Clerk within the Automotive Industry Must have Evolve experience Duties and Responsi

Requirements: Reconciliation of Supplier accounts Capturing of Creditors invoices Document Management keeping track of documents, scanning & labelling General Finance Admin duties Good Excel knowledge Previous exposure to Accounting Software we use BuildSm