Accounts Clerk Creditor Debtors Jobs in Gauteng - Page 5
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Job Description – Debtors Clerk - Woodmead
Johannesburg
A cost to company of circa R25 000/R35 000 per month (negotiable) will be on offer for the successful incumbent and will depend on various factors Description Debtors Clerk - Woodmead
Job Title: Debtors Cler services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will processing all accounting transactions on the accounting system relating primarily to debtors, ensuring the the maintenance of customer accounts through liaison internally and with customer and supplier staff customers, internal clients, suppliers and bank account managers - all of which are interacted with on
share this job on whatsappDebtors And Cashbook Clerk
Johannesburg
Monthly
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of overdue accounts
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
debtor accounts weekly:
Staff COD sales accounts (roughly 6 active accounts)
Workshop
Repair accounts (3 locations)
Unallocated receipt reconciliations
Online debtor account reconciliations
Creditors Clerk Kraaifontein
Peoplefinder Career PlacementsSouth Africa
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Complete credit applications for new supplier accounts and get the necessary authorization Creations Prepare month end creditors file for payment. Assist with events when required Recon account and sort out
Creditors Clerk Midrand
Wexford Search & SelectionMidrand
R18 000 CTC - R15 000 CTC company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced experience working with a high volume and high value Creditors book is vital. The successful candidate will be Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, Provident Fund correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
Creditors Clerk Junior Marlboro
Pace Car RentalMarlboro
R12 000.00 team as a Creditors Clerk. The successful candidate will be responsible for managing our accounts payable automotive or rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail
Creditors Clerk West Rand
Kay Solomon RecruitmentWest Rand
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
Creditors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Creditors Clerk Isithebe
Zulu LoungeSouth Africa
manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
Creditors Clerk Bryanston
Neo Batho LtdSouth Africa
R20k - R25k ctc pm A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise with all Creditors and resolve queries. 4. Process EFT payments. 5. Ensure invoices are issued persons for authorisation. • Creditors experience of 4 to 5 years • Creditors Reconciliation experience
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