CreditorsJob search results in: Finance jobs

counts Receivable Debtors / Remittance Credit Control Accounts payable: including reconciliation of creditors accounts and receipting Bank / General ledger Reconciliation Compile Management Reports St

on skills Ability to Multitask Job responsibilities: Bookkeeping on Pastel up to Trial Balance Full Creditors function Full Debtors Stock Control Petty Cash & Banking PA Duties General HR Admin Ge

Our company based in Wadeville is looking for a creditors clerk/PA. Job requirements: Preferably white female Non smoker This person will be responsible for all credit related responsibility and worki

the company’s payroll Reports to: The Finance and HR Executive Managing the invoicing/ Debtors& Creditors clerk Producing weekly, monthly and quarterly management reports to senior management Anal

nce with SARS e - filing submissions would be an advantage Job responsibilities: Full debtors & creditors functions Debt collection Processing up to trial balance Petty cash Filing Bank functions

eeping assistant. Job requirements: Functions will include capturing and reconciling of cash books, creditors and debtors as well as assisting with wages, costings, ordering consumables and filing. Th

Aging of customers Operator timesheet capturing Quotations Monthly account summary for debtors and creditors Monthly income statement Responsible for weekly and monthly payroll duties. Responsible fo

Temporary/Permanent debtors/creditors clerk needed in Alberton, East Rand. Suitable candidate must have 2 - 3 years' work experience in the following: Debtors & creditors/Remittances/Statements/Co

he person must have excellent experience in Pastel Accounting Software and Mac OS. Invoice control (Creditors, Debtors, book - keeping functions, banking etc) Payroll, payslips and mandatory deduction

r a lady accouting assistant immediately in Port Elizabeth. Job requirements: Accounting experience Creditors (mainly) Sage (to your advantage) Excel ( compulsory) Drivers License To start immediately

ring company. Job requirements: Pastel knowledge required. Minimum of 5 years working experience in creditors and debtors. Required to start straight away. Salary: R12 000.00 gross a month - negotiabl

ill need to have sufficient experience to work on there own. Responsibilities will include debtors, creditors, petty cash, bank recon and any other ad hoc jobs that are accounting related. Candidate w

Ministry. The college currently has the following vacancies available: General accountant Paying of creditors Processing of transactions on the accounting system Payroll Asset register Petty cash Gene

g/auditing standards and company policies/procedures Daily Invoicing of Debtors Daily processing of creditors invoices Process of financial/business forms/documentation. Checks, corrects and maintain

3 years + Creditors experience - working with large volume of accounts knowledge of Pastel or Accpac or Easy Accounting or similar accounting systems

Well established company requires a person for a Debtors/Creditors position. Job requirements: At least 5 years experience in Debtors and Creditors Grade 12 Candidate must have full accounts administr

The successful candidate will be responsible for several functions related to both the debtors and creditors duties. The candidate will function within the finance department and always produce high

Company based in Phoenix requires a senior debtors and creditors clerk. Job requirements: Must have minimum 3 years experience. Must be proficient in Pastel and know full accounting processing. We not

Junior debtors and creditors clerk required in Cape Town. Job requirements: Matric Maths and Accounting If you are fluent in Afrikaans, meet the non negotiable requirements above and have experience i

requirements: Min 3 - 5 years working experience as bookkeeper Full function debtors Full function creditors Credit control Reconciliation of Debtors and Creditors Cashbook posting and reconciliation

Our client a large imports and exports company seeks a Debtors and Creditors Clerk that specialises in the Imports and Exports industry to manage and following on creditor and debtor related transacti

have a proven track record, target driven and self motivated. Matric (Grade 12) Debtors experience Creditors experience PC literate Excellent communication skills Our working hours are as follow: Mon

Bookkeeper to work on a private online system in the property industry in Morningside. Job requirements: Debtors and Creditors to trial balance. 8 - 4.30pm Monday to Friday Send SHORT CV if interested.

A Block manufacturing company requires a creditors clerk/buyer to join the finance department. Job requirements: Matric 1 - 3years experience in creditors experience with reconcilations attention to d

admin clerk is leaving within the next few months). Job requirements: Computer literacy Debtors and Creditors Pastel / Sageone experience (advantageous) On - the - job training will take place as well

A well - established company is seeking to employ a creditors clerk in Port Elizabeth. Job requirements: Extensive experience with a large creditors book Someone who prides themselves in being accurat

Job vacancy for a finance assistant in Virginia, Free State. Job responsibilities: Debtors and Creditors recons Cashbook recons and updating Joint Venture Royalties Pastel Partner and Evolution Bank A

Creditors clerk is required in Katlehong, Johannesburg. Job responsibilities: Creating orders Bulk orders Negotiate prices Building relationships with clients Job requirements: Strong financial skills

This role suits a candidate with at least 5 years’ experience in Creditors role. Pastel experience essential. Key duties includes: Managing full function of accounts payable (creditors) Reconciliation

Oversee 3 staff members Cash book management Petty cash control Invoicing and recons of debtors and creditors Conducting bank recons and salary recons Responsible for Notional VAT claims Responsible f

Food & Beverage Cost reports. To resolve related queries. Overseeing debtors’ team. Overseeing creditors and bookkeeper team. To perform intercompany balance sheet reconciliations. To post variou

Looking for an assistant accountant in Eastern Cape. Job requirements: Main Function Creditors Clerk Good knowledge of Pastel and Excel required Office management skills plus advanced Bookkeeping skills needed At lease 5 years experience.

apturing of company data and information Capturing invoices and credit notes Petty Cash Debtors and Creditors Analysis Stock control Admin and filing Basic reception duties Job requirements: Matric: G

computer literate preferable in Pastel and good communication skills. Part of your duties includes: Creditors reconciliation Requesting statements from suppliers Capturing invoices Allocating payments

ssional bookkeeper for busy Southern Suburb office. Job requirements: Capturing, reconciling to TB, creditors, etc. Min 5 years bookkeeping and Pastel experience. PC literacy including Word & Exce

at an engineering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional ov

and spreadsheets Capture supplier invoices Prepare supplier invoices for payment Reconcile debtors/creditors monthly Manage of all debtor’s accounts accurately, efficiently and professionally Resolve

Accounting and administrative position is available in Hillcrest, West Suburbs. Job requirements: Quotations Invoicing VAT recons Bank recons Debtors & Creditors Minimum of 20 years experience required Qualifications and or a degree required

inee accountants. Job requirements: Monthly accounting Bank reconciliations Debtors reconciliations Creditors reconciliations Preparation of a complete trial balance for financial statements Preparati

includes but not limited too: Reconciliations Management reports Drafting of Books to trial balance Creditors Reconciliation Ensuring all documents are uploaded Journal entries Income and expense Repo

essential. Key duties includes: Expense analysis and Budget monitoring Reconciliations of accounts Creditors management Allocating of budgets Reports on over spending Reporting VAT calculations Fixed

VAT reconciliations Income statement analysis Reconciliation of banks Reconciliation of debtors and creditors Debtors analysis Cashflow statement Ad - hoc If you have good accounting skills, computer

s. Income statement movement reviews and analyses on specific accounts as required. Review and sign creditors for payment and release payments from bank. Review and pay monthly intercompany invoicing.

A company based in Hammarsdale is looking for a creditors clerk. Job requirements: Pastel experience, Word and Excel. Duties include but are not restricted to: data capturing and reconcillation. Trans

ata in Pastel. Creating Invoices on Pastel. In charge of certain Reconciliations including Debtors, Creditors, Bank, etc. Preparing Financial Statements. Submitting VAT and Tax Returns. Keeping the st

l valve company in Riverhorse Valley requires a bookkeeper. Job requirements: Experience in Debtors/Creditors to TB. Must have matric. Min 3 years work experience. Computer literate. Experience in MS 

at an engineering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional ov

Accounts clerk with experience in Debtors and Creditors Procurement required. Job requirements: Experience required in Excel, Word, Build - smart (preferable) Send CV and salary expectation

ooking for a bookkeeper. Job requirements: 2 - 5 year's experience to commence immediately. Capture creditors invoices and reconciling. Debtors invoicing, reconciling and collection of debt. About us:

Looking for a creditors clerks to join accounts department in Woodmead, Johannesburg. Job requirements: 1 year working experience an advantage Matric Credit and crime clear Excellent Excel knowledge F

bs. Job responsibilities: Full accounting function to trail balance Cashbook processing Debtors and Creditors reconciliations VAT calculations Job requirements: Good interpersonal skills Must have goo

Looking for a creditors clerk and senior bookkeeper in Durbanville. Job requirements: FMCG experience essential. Creditors duties. Full bookkeeping duties. Matric min with Accounting qualification.

Job Title Creditors Clerk Department Finance Job Type Classification Permanent Location - Town / City Cornubia (Verulem) Location - Province KwaZulu - Natal Location - Country South Africa Salary R125

nd powerpoint files. +/ - 3 years Bookkeeping experience (up to Trial Balance), Debtors Management, Creditors Management, General Office administration, Experience as a Personal Assistant, Able to mul

We are looking for an experienced creditors clerk to handle the full creditors function for a busy warehousing and logistics company in Durban. Job requirements: Previous ERP system experience as well

Job vacancy for a creditors controller in Johannesburg South. Job requirements: A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in

2 years experience as an accountant. Job requirements: Candidate must be hands on on full function creditors, debtors etc. Completion of articles a plus. Strong Excel, Pastel Evolution and Ms Office

Job vacancy for an accunts clerk in the West Suburbs. Job requirements: Must have experience in creditors Must have experience in debtors Must have full admin experience Must be computer literate Must

A position has opened up in a manufacturing company in Ranburg for a skilled creditors clerk/GRV clerk. Job requirements: The ideal candidate must have creditors (full function) as well as stock recei

fixed term contract with a view of permanent position Responsibilities: Preparation of payments and creditors recons Processing cashbook and accounts payable entries Completing bank recon. Able to pro