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Creditors Clerk - R14 000pm neg Required for Hotel Must Have: Bookkeeping Diploma or Equivalent Full function Creditors and Bookkeeping experience Pastel accounting or other Accounting software knowle

to be able to manage a small team. You will have to have experience and be hands on in all financial areas: - Creditors - Debtors - Bank recons - Petty cash - General ledger - Year end - VAT - PAYE 

Creditors Clerk - R14 000 Matric, Certificate in Bookkeeping or relevant experience as creditors clerk. Full function Creditors, Receiving invoices, Statements, Matching, Journals, Authorisation to do payments, Balance accounts payable.

6 years relevant experience Experience in mining environment Job Specification: Oversee debtors and creditors performance Provide advice regarding measures and trends Ensure efficient execution of ban

Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of a

ing candidate with 2 years experience as an Accountant. Candidate must be hands on on full function creditors, debtors etc. Completion of articles a plus. Strong Excel, Pastel Evolution and Ms Office

Accounts Clerk Salary R12 000 Job Functions:Bank Reconciliations Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etc.Car Li

LITIES: Prepare month end reports. Uploading of financial figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad hoc financial queries. Assist in the budget/

Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of a

Creditors Clerk Purpose of the Job The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Duties & Responsibilities Gather all the relevant documents that are

atric Pastel knowledge advantageous but not necessary Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous Own transport Deadline driven Accurate with atte

Creditors Controller R11000 neg EXPERTISE REQUIRED: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors 

Creditors Clerk KEY RESPONSIBILITIESTo assist the Finance Department with daily tasks which include, but are not limited to:REQUIREMENTSMatric / Post Matric (preferable tertiary qualification)Computer

ence as a bookkeeper required * Position entails day to day functions up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. * Excellent communication and people skills required

kkeeping qualification, Must be able to do the full function Bookkeeping, Full function debtors and creditors including reporting on Pastel Evolution, Full cashbook function, Reconciliation of account

Creditors Clerk: R4 500 – R 7 000 per month (neg) A Fixed Term position for a Creditors Clerk within our Civil Engineering operation Key Duties & Responsibilities: Making sure all invoices and mon

Exciting company is seeking a driven and focused Creditors Clerk to start ASAP. Job requirements: Daily processing of creditors invoices Reconciliation of creditors accounts Allocation of payments Cas

Seeking skilled creditors/financial clerk to process and control creditors and recons. Must be strong in MS Excel and AccPac. Must be able to capture accounts on MS Excel and then export them in on Ac

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

ive. - Ensuring that accounting treatment is in line with relevant accounting standards. - Managing creditors and debtors relationships. - Building an effective finance team, manage junior staff in un

ng for candidates who have advanced skills in processing / analyzing payments, managing a cashbook, creditors and debtors. Must have extensive experience in using Pastel Accounting, Payroll, SARS E -

maintenance, journal processing, salaries etc.) Bookkeeping to balance sheet Cash management, full creditors and debtors function (including debt collection) Preparation of audit files, year - end fi

- To start as soon as possible Duties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Capture & Reconciling monthly accounts - Reconciling of accounts - Cashbooks

- To start as soon as possibleDuties: - Full bookkeeping function to Trial Balance - Debtors & Creditors control - Processing of daily creditors payments - Preparing daily payments batch for Acco

rtiary qualification Assignment: Permanent Job Description Bookkeeping to trial balance Debtors and creditors Inter - company transactions Produce and distribute accurate monthly management reports to

Strijdompark, Johannesburg: DEBTORS & CREDITORS CLERK Temporary position with possibility of becoming permanent / Permanent position Minimum Requirements: - Female (Non BEE position), preferably a

Looking for a creditors clerk with strong reconciliations skills for an excpetionally busy company in Kloof. Job requirements: Temporary contract - with the opportunity to become permanent. Must be ab

Creditors clerk is required in Cape Town. Job responsibilities: Capturing of invoices and credit notes on system. Communicate with suppliers to ensure disputes / errors are timeously resolved. Forward

ntant to start August 2018. Job responsibilities: Prepare Management Accounts Journals, Debtors and Creditors Pastel Accounting Vat Returns Pastel Payroll Draft Financial Statements To manage the port

ri 8am - 5pm Job responsibilities: Processing of Cashbooks Reconcile and balance Bank Accounts Full Creditors Function (capturing invoices, reconciling to statements, resolving of queries) Full Debtor

in a high volume transaction environment (retail, FMCG, banking etc.) Job responsibilities: Debtors Creditors/Payments Cashbooks Accounting/Processing Bank accounts VAT Financial reporting Filling and

ice, No 2 Valley View Road, New Germany who is a B .Com graduate. Job requirements: Able to perform creditors and debtors ledger Perform Bank recons Prepare financial and Management reports and Assist

Property admin clerk is neededin Pietermaritzburg. Job requirements: Must have Pastel experience in Debtors, Creditors & Cashbooks. Microsoft experience essential. Property experience would be an advantage.

ents: Experience in Bookkeeping Must be fluent in Eng & Afr Quickbooks experience Debtors & Creditors experience Must be able to do VAT, PAYE & UIF Own transport Good communication skills

Creditors clerk is required for Head Office of Retailer based in Airport Industria. Job requirements: Processing Creditors Invoices Reconciling Creditors to Statement Creditors Payments & Remittan

ts. Preparation of income statement reconciliations for reporting to management. Review the monthly creditors ageing list for any anomalies. Review the monthly debtors ageing list for any anomalies. E

to a particular set of books is done efficiently and timeously. Responsibilities include Cashbook, Creditors, Debtors and Adhoc admin duties. Must be attentive to detail and have excellent numeracy a

Must be fluent in Afrikaans & English. Experience essential in: Bank reconciliations Debtors / Creditors processing Adjusting journals/accruals (depreciation/stock etc) TB - Complete & ensure

Coastland Hotel Group is seeking a debtors/creditors clerk in Durban. Job requirements: Preferably with property experience. Invoicing/reporting/journal entries/reconciling Meet deadlines, Emailing, R

Well established company in the timber and board industry in Springfield Park area requires a creditors clerk . Job requirements: Must be able to prepare creditors reconciliations and match invoices a

Accounts/Creditors person required for upmarket head office environment in Bedfordview. Job requirements: Must have experience in creditors and generally accounting functions. Pastel experience would

nglish /Afrikaans). Grade 12 Relevant tertiary qualification; 2 - 3 years’ experience in a debtors and creditors environment is advantageous; and System experience (Pastel, Office) is compulsory.

e Balance Sheet Recons Month End journals and Standard journals Reconcile Loan Accounts Debtors and Creditors reconciliation Assist Financial Manager House Keeping Control Deal with customers in a cus

n the Claremont area is urgently looking for a bookkeeper with more than 3 years of experience as a Creditors Clerk and is currently in need of a temporary placement. Job requirements: Capturing of in

years’ experience in Proficient skills in Microsoft applications, Word and Excel Debtors Management Creditors Management Job responsibilities: Fixed asset administration Stock Control Bank reconciliat

macies, core competencies will be but not limited to Finance and Human Resources. Finance: Debtors, Creditors, Daily Expense management, Month End Human Resources: Payroll, Recruitment, Performance Ma

g firm in Midrand is looking for an administrator. Job responsibilities: This person will deal with creditors and debtors. The job also includes capturing of invoices and generating invoices. Assist w

Job vacancy for a creditors controller in Midrand. Job requirements: A relevant degree or equivalent in accounting. A minimum of 1 years’ experience in accounting and or bookkeeping roles. Non industr

Creditors clerk is needed for a new hotel in Menlyn Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements. Full Creditors Function up to and including paym

accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly management accoun

ments Providing feedback on all items on Age analysis Providing feedback on all items reflecting on creditors accrual report Online payments Filing, other ad - hoc queries as required Please send all

A logistics company based in Umhlanga urgently requires a debtors/creditors clerk. Job requirements: Monday to Friday 7:30 - 16:30 Minimum 2 years experience required Please forward your CV.

statements Management and consolidations of the financial accounts Responsible for the debtors and creditors Journals VAT and Tax related matters Liaising with the Auditors Maintenance of the fixed a