Ensure accurate information is maintained in the accounting system (e.g., Pastel).Process supplier invoices for payment in a timely manner.Manage and report on creditor age analysis.Perform monthly and weekly creditor reconciliations.Resolve supplier queri

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

To apply, the following criteria must be met:* Be able to work on the Xero accounting system - 2-3 years experience* Be able to work on VIP payroll system - 2-3 years experience* Have excellent knowledge of Excel to do spreadsheets* Have a strong ability t

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively i

Looking for a Debtors & Creditors Clerk with at least 3 years experience for food manufacturer based in Pretoria WestKey Responsibilities:Daily sales order listing.Processing of customer invoices at correct price and quantity.Run customer statements Assist

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra

RESPONSIBILITIES Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. Processing invoices and outgoing payments in compliance with financial policies a

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Job Title: Creditors & Cash Book Clerk (Johannesburg)Role Purpose:To ensure that local supplier`s vendor accounts are opened & updated, invoices are processed, reconciled, and paid accurately as per the relevant payment terms maximising settlement discount

Job Title: Creditors Administrator (Joburg) Job DescriptionA well-established Group of companies in the Commercial industry, is looking for skilled Creditors Administrator. This position is an interim level and will deal directly with 3 senior managers and

Job Title: Creditors Administrator (Joburg)Job Description: A well-established Group of companies in the Commercial industry, is looking for skilled Creditors Administrator. This position is an interim level and will deal directly with 3 senior managers an

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,

Financial Creditors Clerk Location: Gauteng, IreneSalary: R15 000 - R17 000 per monthOur client in the Scientific and Industrial industry is looking for a Financial Creditors Clerk to be responsible for wide range of finance duties from Processing, reconci

Creditors Clerk Temp Position (Manufacturing)Location: Kya Sands, JohannesburgSalary: R20 000 p.m. (Temp)Our client in the Manufacturing industry is looking for a Temporary Creditors Clerk to start 16th of July 2018.Key responsibilities Monthly creditors r

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effective

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial trackin

RESPONSIBILITIESProcessing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.Processing invoices and outgoing payments in compliance with financial policies and

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

As an Creditors & Procurement Clerk, you will be responsible for the following:Accurately process supplier invoices and payments, ensuring they are made on time and in line with company policies.Perform creditors reconciliations and resolve any discrep