Creditors clerkJob search results in: Jobs in East Rand

to employ a Recon Clerk to join their team.RequirementsMust have relevant experience as a Costing / Creditors Clerk in a Dealership environment System experience: Pastel/Sage Evolution advantageous &

Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East RandReporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium - sized organization

anagement Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Recording of

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

Company in Kempton Park (Pomona) is urgently looking for a junior debtors/creditors clerk responsible for general admin in finance, attending to emails and invoicing of debtors/creditors. Job requirem

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

Creditors clerk is required in Benoni, East Rand. Job requirements: Creditors/Remittances/Statements/Collections/Customer & Supplier queries/Balance customer & Supplier accounts in QUICKBOOKS

Air conditioning company in Germiston is looking for a Creditors and Admin clerk. Job responsibilities: To accurately capture invoices in Pastel in order to effect payment on time and accurately to cr

position. Tertiary qualification in Accounts. Organized, hard working and honest individual. Job responsibilities: Debtors and creditors. Cashbook. Petty cash. Credit card recons. Assisting auditors.

Well established Manufacturing Company based in Germiston requires a Senior Creditors Clerk, to start ASAP.Requirements: Matric with Mathematics and Bookkeeping to Trial Balance Advanced Computer li

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

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

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