Accounts Clerk%2c Creditors Clerk%2c Cashbook Clerk Jobs in South Africa - Page 2
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Creditors Clerk
Johannesburg
12 500 Monthly have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
share this job on whatsappCreditors Clerk
Persona Staff CcSouth Africa
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account and assist Complete credit applications for new supplier accounts and get the necessary authorization. Creations
Creditors Clerk
Cape Town City Centre
3 years of proven experience in a similar Creditors Clerk role
- Account Reconciliation: Perform regular reconciliation of accounts payable tran
Creditors Clerk
Dante Group Pty LtdCape Town City Centre
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
Creditors Clerk
Cape Town City Centre
250000 Annually team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has processing
Creditors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Creditors Clerk
Johannesburg
Monthly Salary is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier Responsibities:
- Processing accounts and incoming payments
- Processing of payments order to effect payment on time and accurately to creditors
- Check quotations against tax invoices the same
- Accurately process invoices in Accounts Payable and post batches daily
- Closing
Creditors Clerk
Durban
including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
- Ensure all creditor invoices are matched to delivery notes / goods
- Daily follow up and clearing of GRNI Accounts.
- Ensure all invoices are processed timeously correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements
Creditors Clerk
Cape Town City Centre
Creditors Clerk
Head Office in Cape Town - Northern Suburbs <
tificate in Bookkeeping Key Performance O
suppliers
Creditors Clerk
Johannesburg
Market Related
correct allocation to supplier and general ledger accounts.
Requirements:
- Computer
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