Creditors Filing Clerk Jobs in Gauteng - Page 5

Foreign Creditor Jetpark

 Saco Cfr

Jet Park

Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant branch with the capturing or the dumps. Capturing of creditors invoices into Pastel Evolution within 2 working checking for corrections Reconciliation of Foreign Creditors by… Responsible for all Airfreight and Sea Freight Freight suppliers assigned to you. All creditors account assigned must be reconciled every month by the suppliers on a monthly basis. Ensuring that all creditors have been reconciled (monthly) from the statement

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Creditors Administrator Cullinan

 People Dimension

Cullinan

 R25 000 - R27 000 CTC pm

subsidiaries creditors' management to mutual satisfaction of company and customers. Output: Creditors Age Analysis reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all queries are resolved timeously. Document Control Filing of all supporting documentation according to agreed payment to the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years

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Creditors Controller Boksburg

 Quality Connect Staffing

Boksburg

 R20K to R30K CTC, No Benefits

My client needs your experience as a Creditors Controller on Big book value, high number of accounts accounts. SAP highly advantageous. Full creditors function. Recons. Allocations. Payments. Queries. Matric essential fluent in Afrikaans. Mimimum 3 years experience as Creditors full function. R20K to R30K CTC No Benefits.

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Creditors Controller (available Immediately)

Johannesburg

 R20K to R30K CTC, No Benefits

Duties & Responsibilities

Full creditors function.

Recons.

Allocations.

Payments Afrikaans.

Mimimum 3 years experience as Creditors full function.

R20K

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Creditors Administrator Boksburg NEW

 Ad Hoc Client - 9649457

Boksburg

Processing and reconciliation of all local and foreign creditor transactions. This includes purchase orders, invoices confirmations daily. Daily filing of all creditors and payment documentation. Filing of picking and packing

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Accounts Payable / Trade Creditors Negotiable

 Thanda Human Capital

Fourways

Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and

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Debtors Clerk

Ekurhuleni

 25 000 Monthly

Requirements

• Matric
• Tertiary education / course advantageous
• SAP Business One experience advantageous

• Assisting Finance Manager
• Full Debtors function
• Cashbook processing

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Invoice Clerk

Johannesburg

Minimum of 3 years of experience as an Invoice Clerk or in a similar role.

* Proficiency in using

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Archiving Clerk

 Phanda Personnel

Pretoria

time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always Capture general operational information electronically File and archive all incoming and outgoing correspondence

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Debtors Clerk

 Freerecruit

Central Johannesburg

Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .

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