CreditorsJob search results in: Finance jobs

Looking for a creditors clerk in Fourways/Randburg. Job requirements: Must be computer literate: Excel, Word, Outlook. Minimum of 5 years experience. Matric Math and Accounting.

required for the company in Johannesburg South. Job requirements: Must have experience in Debtors, Creditors, VAT and general office duties. Must have experience on Pastel and accounting. Preferably

Looking for a realiable debtors/creditors clerk in Barkly West. Job responsibilities: Supplier invoice capturing. Supplier reconciliations to supplier statements. Supplier credit note capturing. Debt

figures. Cost code reports. Monthly evaluation of controls. Reconciliation and submission of VAT returns and other taxes. Debtors and creditors controls. Reconciliation of ledger accounts. Payroll.

cel experience. Job responsibilities: Must be able to do the full function bookkeeping. Debtors and creditors. Reporting on Pastel Evolution. Full cashbook function. Reconciliation of accounts and ban

Job vacancy for a creditors clerk in Pretoria. Job requirements: Candidate must be able to phone and email all suppliers for statements Must be able to print TB and the GRN listing per supplier. Knowl

ancial controller to manage a small team. Job requirements: Must have experience and be hands on in the financial areas like Creditors, Debtors, Bank recons, Petty cash, General ledger, VAT, PAYE.

Job Description Reconciling of Creditors – Monthly, Weekly and Daily Converting of POs into Bills Processing of Insurance Processing of Netstar Processing of Vodacom Processing of MTN Processing of St

stel experience. At least 3 years experience in bookkeeping - cashbook, data capturing, debtors and creditors, trial balance is an advantage. Attention to detail and passion bookkeeping. Seeking self

y recons. Accounts payable and accounts receivable knowledge. Cash flow analysis and daily updates. Creditors and debtors management. Reports and budgets schedules. Production of financial statements.

Temporary position for a pastel specialist in Durban. Job requirements: Experience in Creditors Debtors and Cash Book processing. Payroll is an added advantage. About company: The Durban Technology Hu

Engineering company in Pinetown requires an assistant bookkeeper. Job requirements: Pastel knowledge is essential. Relevant experience and qualifications. Job responsibilities : Processing of creditors. Filing. Data capturing.

ice assistant, female administrative assistant (girl friday). Job requirements: Matric. Debtors and Creditors. Pastel Evolution/Pastel Partner experience. Stock, administration skills. Stable employme

Bookkeeper/Debtors/Creditors/General Assistant Required. Pretoria East. Experience essential. To apply send CV and also include what computer packages you know, most recent salary and work experience. Email CV to a.b.t.personnel@gmail.com

eper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts. Job requirements: Matric. 2 - 3 years experience in a law fir

Large company in construction industry has a vacancy for creditors clerk. Job requirements: Must be computer literate. Strong reconciliation skill and experience. Able to handle large creditors book value & volume.

sistant Financial Manager. Job responsibilities: Assist financial manager in all aspects. Supervise creditors clerk. Property letting management. Job requirements: Mature person with at least 3 years

Creditors Clerk required for a Transport and Logistics company in Bluff, South Suburbs. Job requirements: 5 years credit control experience with Pastel and Excel. Must be able to recon diesel, toll, a

Looking for a creditors clerk in Muizenberg, Southern Peninsula. Job requirements: Matric certificate. Must be bilingual (English and Afrikaans). Syspro knowledge and experience. Previous creditor’s experience. Non smoker preferred.

A medium sized catering company is currently looking for a creditors clerk. Job responsibilities: Process accounts in compliance with financial policies and procedures. Perform day to day financial tr

asks: • Liaise with company references to determine whether the client is in good standing with its creditors. • Perform credit checks on clients and communicate results to the rest of the team.• Mani

Looking for a junior creditors clerk in Fourways. Job requirements: Must be computer literate. Proeficient in Excel, Word, Outlook. Minimum 5 years experience in similar field. Matric Math and Accounting.

erience in Pastel Version 14 (knowledge and at least 5 years experience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpreting reports, b

counting. Ensuring compliance with Company Law, Tax and other legislation. Control of Debtors & Creditors Contract management VAT submissions and reconciliation. Stock control Cash flow & asse

Park Rynie (South Coast) Salary: Negotiable Key Responsibilities ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditure Ensure the receipt, checking an

CREDITORS CLERK (CLIENT BASED IN COEGA) Salary R12000 plus provident fund Minimum requirements: Grade 12 Qualification in bookkeeping, business administration or secretarial studies Minimum of 2 years

we are a newly developed accounting firm with experience in bookkeeping, debtors, creditors and all your admin requirements We offer on site filing, and visits to to the company as and when required.

Must have quickbooks experience Debtors - creditors up to trial balance PA function stock control Quotes and orders Randburg area Salary R8000 CTC Email : ronella565@gmail.com

One of my Client in the FMCG Industry is looking for an Accountant (Creditors). Position is based East Rand (Bapsfontein) EDUCATION / SKILLS REQUIRED: (example: Grade 12, Computer literacy etc. as wel

or the full bookkeeping function of clients. Duties include, but not limited to, Reconciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Proce

: - Fully conversant with latest versions of Pastel Accounting in particular Cash book, Debtors and Creditors, as well as certain other Accounting functions; - Full accounting function including prepa

it terms and company approval policies Reduce the number of queries/errors stemming from within the creditors department Ensure supplier invoices are processed without delay Schedule & run weekly

South African Citizen. Relevant qualification plus minimum 5 years full creditors experience within the shipping industry absolutely essential. A firm understanding of Bill of Lading, Currencies, Paym

end copies of charged on inter - company account. Prepare Cheque requisition for all payments other creditors Reconcile General Ledger Accounts. Attend to any queries from head office. General invoice

stry Analyse financial information and prpeare financial reports COD Purchasing Cashbook processing Creditors Purchasing Crditors Processing Creditors Debtors Payroll AD HOC B.Comm Accounting Sciences

Debtors and Creditors Clerk required immediately To capture cashbook Reconcile creditors Collections Petty Cash Capturing Suppliers Invoices on pastel partner Plus other general offices duties Pastel Partner a must to know

Pastel V14 Debtors Creditors Daily invoicing on Pastel and Portholes Cashbook and petty cash recons Statements and following up on outstanding money Sage (wages 15 Staff) Communications with Accountan

ler Salary: Negotiable depending on experience Availability: ASAP ACCOUNTS PAYABLE Ensure all valid creditors are paid on time. Accurately record and report expenditure. Ensure the receipt, checking a

Responsibilities Assist in maintaining the Creditors Master Data Adding new suppliers to Syspro Supplier BBBEE rating certificates are filed together with copy “Credit Application Forms” Capture of Ve

hour shifts, from 07:00am to 18h00pm You will be responsible for processing, reconciling and paying creditors’ invoices for the firm. A general outline of the position is provided below: Capturing of

Creditors Clerk ( 6 month Contract Role) – Urgent (Kempton Park, Johannesburg) Consumer goods conglomerate requires an IMMEDIATELY AVAILABLE Creditors Clerk to join their successful finance team. Mini

. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Creditors: Capturing Recons Assist with documents for tender applications and vendor applications Ma

bove process must be resolved within one month Reconciliations Capture invoices on the computerised creditors system within three days. COD and once - off payments to be captured and paid within the m

erial skills to oversee 10 staff; Knowledge of excel & pastel a must; Strong skills in debtors, creditors & financials required. Start asap. About us: In 2008 the Eatfresh brand was born out o

ents: *Completed Bcom in Accounting *Completed SAICA articles *Pastel experience *Some working experience in Finance (Debtors, Creditors and Journals) All CVs can be forwarded to nicoleen@jobway.co.za

cial records and preparing monthly accounts Processing into Accpac/SAGE X3 (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations Performing ledger reconciliations to supp

We are looking for Creditors Clerk to work at our company at Johannesburg. Requirements to apply for this job: Must be Computer Literacy; Excel, Word, Outlook; Minimum 5 years experience; Matric Math

s, banking, processing suppliers invoices; Loading suppliers as beneficiaries; Payment of month end creditors; Petty cash, payroll input. Requirements for this job position: Knowledge of pastel and ac

ted to the following: Inventory; Fixed Assets; Divisional General Ledger; Overseeing of Debtors and Creditors; Statutory Payments (VAT, SDL, PAYE, UIF, WCA, etc.); Year end accounting packs, monthly m

esired Requirements: Cashbook Processing and reconciliation Ordering and distributing of stationery Creditors for various entities Filing and archiving Loading of payments Compiling and checking payro

nt to work at company based in Rustenburg. Duties and responsibilities: Controlling stock, debtors, creditors; Budgeting and producing monthly management reports. Requirements: An understanding of com

an Steel. Requirements: A relevant accounting qualification + 5 years' related experience (Debtors, Creditors, Books to Trial Balance, Reconciliations, Credit Control & Credit Insurance); Advanced

quirements: Computer Literate: MS Office & Pastel – Full accounting up to TB, including debtors/creditors/journals/cash book/intercompany. VAT - Submission of returns, efiling, calculation of VAT