"creditors clerk" in Accounting & Finance Jobs in Gauteng

I'm seeking a position to work permanently as Accountant/Bookkeeper Debtors/Creditors Clerk General ledger Accountant I can do full bookkeeping up to Balance Sheet ,prepare and file tax returns for VAT and EMP201 , Bank reconciliations ,Cash Controlling,Purchasing,Stock Control and general office admin

WYNBERG JOHANNESBURG : manufacturing companyPLEASE TAKE NOTE WE ARE IN WYNBERG - kindly refer to Google for directions an map placement:EXPERIENCED Accounts Clerk required: work on Quickbooks and Pick : will train on software. we require a more mature person not newly qualified, we do not require candidate to have certificates or diploma's. We require someone with hands on experience. You must kno ...

Accounts ClerkJob Functions:Bank Reconciliations Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etcCar LicensingControl of Driver Deliveries, Payments etc.Medical Aid Queries (Cards / Members etc)Manage Stationery & Petty CashAssist with BookingsR8000Please email a detailed CV to:gregorypearsvile@gmail.com

Debtors/ Creditors Clerk – R13 000 neg Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes ...

Junior Debtor & Creditor East Rand R6 000 - R8 000 Per Month (Negotiable) Contract position Reference BHR - D001 Debtors & Creditors Clerk required Logistics Company Location : Heriotdale Germiston East Rand Person must have a basic knowledge of accountancy both debtors and creditors. Debtors: Invoicing Passing Credits Monthly statement run age analysis follo ...

PASTEL EVOLUTION Creditors Clerk – R22 000 – R24 000 CTC – PERM Well established entity seeking applicants with the following: Bookkeeping / Finance Qual. – NON NEG. 3-5 yrs. Creditors Full function exp. – Book Value – R40 – R50 Million Extensive retail & wholesale accounts (i.e. Makro, Masscash, Buying Groups, Distributors & Independents) exp. Extensive Pastel Evolutio ...

Dynamic short-term insurance company in Centurion , with good growth opportunities, is looking for a Creditors Clerk. Duties include, reconciliation of accounts, requesting payments, follow ups and reporting We need someone who is strong in excel, has at least 2 years’ experience and can handle pressure. Cashbook or debtors/creditors experience and Finance/Bookkeeping Qualification required. ...

Dynamic short-term insurance company in Centurion, with good growth opportunities, is looking for a Cashbook Clerk. Duties include, reconciliation of accounts, requesting payments, follow ups and reporting We need someone who is strong in excel, has at least 2 years’ experience and can handle pressure. Cashbook or debtors/creditors experience and Finance/Bookkeeping Qualification required. I ...

Senior Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor’s invoicesReconciliation of Vendor’s.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing ...

Creditors clerk - R15 500pmDuties:Creating ordersBulk ordersNegotiate pricesBuilding relationships with clients Requirements / Attributes:Strong financial skillsGo-getterWell balancedResilientExcellent communication skillsAttention to detailAble to take initiativeTake ownershipQuick learnerEmail a detailed CV to: oliviaoelofse@gmail.com

We are lookimg for a well presented invoicing/debtors/creditors clerk with strong computer skills and Pastel experience.Required: Microsoft Word/Excel, Pastel Invoicing. At least 1 years experience is required.Duties Include : Invoicing, preparing quotations for customers, dispatch and logistics, and handling general customer queries.Applicant must have strong interpersonal skills, with a strong p ...

Senior Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor’s invoicesReconciliation of Vendor’s.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing ...

Company based in Centurion is looking for AA/EE female creditors clerks and accounts clerks with 1 or 2 years experience and a certificate/diploma in accounting/bookkeeping or studying towards a degree.

Accounts ClerkJob Functions:Bank Reconciliations Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etcCar LicensingControl of Driver Deliveries, Payments etc.Medical Aid Queries (Cards / Members etc)Manage Stationery & Petty CashAssist with BookingsR8000Please email a detailed CV to:karlatruter@gmail.com

Bookkeeper/ Cashbook ClerkSalary R8000Successful candidate will be able to handle the follow responsibilities:• Invoicing• Creditors Recons• General Recons• Purchase Orders• Allocations• Bank Recons• Cashbook• Full Function Bookkeeping• Company Turnover 60-70 Million(Pastel Accounting experience)Please email detailed CV to: dahlialuddick@gmail.com

Accounts ClerkTo start immediatelyMinimum requirements:MatricPreference will be given to applicants who hold a financial qualification.Methodical and organized.Able to multi - task and assist others when required.Adaptable individual.Job Description:Experience in Pastel Partner essential.Computer literate (Microsoft Office).Debtors & Creditors all functions.Debt Collecting by phoning customers for ...

Creditors Clerk to start ASAP.Job requirements:Daily processing of creditors invoicesReconciliation of creditors accountsAllocation of paymentsCashbook processingManaging of foreign exchange paymentsAdherence to month end reporting proceduresGeneral administrative dutiesAd hoc dutiesEducational Requirements:PastelProficient in EnglishExcellent communication skills (verbal and written)Computer lite ...

Creditors clerk Duties:Creating ordersBulk ordersBuilding relationships with clients Requirements / Attributes:Strong financial skillsExperience in the construction industryGo-getterWell balancedResilientExcellent communication skillsAttention to detailQuick learnerR7500Email a detailed CV to: haroldkristwell@gmail.com

Creditors/ Debtors Clerk wantedThe requirements are:Min 2 years with debtors/creditorsMust be able to work up to trial balanceBookkeeping knowledgeAccpac/Pastel knowledgeSalary is R8000 Age 25-40Start soonest.Please email a detailed CV and intro letter to:hendrikakannemeyer@gmail.com

Creditors Clerk wantedR10 000REQUIREMENTSMatricBilingual (English and Afrikaans)Syspro knowledge and experiencePrevious creditor’s experienceNon smoker preferredPlease forward a detailed CV to email: arnoldusparry@gmail.com