Kempton Park: Creditors Clerk – Kempton Park posted by Professional Career Services

Debtor & Creditors ClerkMarket Leaders in Industrial Consumables and PPE are searching for a Debtors and Creditors Clerk.The successful candidate is required to have no less than 5 years of experience in Debtors and Creditors, overall knowledge in Basic Ac

To qualify the following criteria should be met:* Be able to do debtors & creditors* Have experience on the VIP payroll system* Have a strong ability to pick up discrepancies* Have good communication skills* Must be able to work under pressure and meet dea

Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) Debtors And Creditors Clerk position available in Gauteng, Johannesburg. This jo

About The Company: Industry Leader: With a strong presence in the IT sector, consistently delivered innovative solutions and exceptional service. Growth Trajectory: Expanding rapidly, opening new offices across the country and diversifying the product offe

This position is ideal if you can work in Montague Gardens and will enjoy being part of a very dynamic small busy team. Requirements: Matric with relevant qualification Minimum 3 years relevant working experience Strong computer experience - Excel / PASTEL

Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy Job Requirements: 2-3 Years Creditors’ Experience Good communication skills Attentio

Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela. Duties : Handle Petty Cash; Creditors and Office Supply Management. Requirements Experience as Finance clerk or Creditors Clerk in the motor industry. Experience w

Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref).

Minimum Criteria: Matric (Mathematics and Accounting are essential) At least 3 years of experience in Creditors Knowledge/experience working with computerized accounting software Strong Numeracy Skills Good Communication Skills Strong Attention to Detail A

This role is primarily responsible for managing all aspects of the accounts payable function within the finance department, including timely and accurate processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoic

RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month

Minimum requirements: Matric qualification Accounting qualification/certificates will be beneficial Minimum 3 years of experience in debtors and creditors Proficiency in accounting software and Microsoft Office Strong attention to detail and organizational

Qualifications: - High school diploma or equivalent; accounting certifications preferred. - Proven experience in a similar role. - Familiarity with Pinnacle software and Microsoft Office. - Strong attention to detail and accuracy. - Excellent communication

Our client an I nternationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk. Requirements: Matric with a relevant tertiary qualification Minimum 3 years relevan

Job and Company Description: This leading company in the manufacturing and technologies industry is known for their quality products and services. While focusing on providing exceptional quality products, their top priority is to operate in an environmenta

Minimum Requirements: Minimum 5 years experience in a similar role Matric with Pure Math and Accounting as subjects. Relevant tertiary qualification. Syspro experience (advantageous.) Key Responsibilities: Manage accounting transactions related to creditor

Key Responsibilities: COUPA Portal System: Manage orders, tenders, quotations, invoices, and payments through the COUPA system. Previous experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for invoicing an

Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/

CREDITORS CLERK An exciting opportunity currently exists within our organization, as we are looking to recruit a Creditors Clerk to join our dynamic team.Minimum Requirements:The suitable candidate must have experience performing the below finance function

Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East Rand Reporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organization Minimum requirements: Minimum 5 years experience perform

Qualifications: Matric with Mathematics and Accounting. Accounting Diploma. Experience: Proven administration or assistant experience Experience with Microsoft Office Programs Experience on Pastel Duties: General administrative duties (typing, copying, sca

Duties and Requirements: Matric Relevant tertiary qualifications (added advantage) Minimum 3 - 5 years experience in a similar role Able to capture payments, prepare cashbooks, oversee all creditors and invoices Processing all accounts on Pastel Handle all

Overview An established Logistics Company is looking for a Creditors Clerk to join their team. Job Function Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verify

CREDITORS CLERKOur client based in Vanderbijlpark is looking for a Creditors Clerk for a +- 5 months contract position with the following:MUST BE ABLE TO START IMMEDIATELYRequirements :Grade 12 / MatricExtensive experience in a Creditors positionAt least 5

Qualifications required: Bookkeeping/Financial Certificate, Degree or Diploma is advantageous. Skills and experience required: Minimum of 3 years experience Accounts Payable experience. Retail/FMCG industry experience will be given preference. Experience o