Accounts Clerk Creditors Clerk Cashbook Clerk Jobs in South Africa - Page 5
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Creditors Clerk
H.r. Solutions
South Africa
the mining / construction sector - seeking a creditors clerk to join their finance team - reporting to the
share this job on whatsappCreditors Clerk
South Africa
15 000 Monthly years experience in an accounting role
- Ensure payments are done on time
- Recons of creditors
- Liaise with other departments to sort
Creditors Clerk
Paarl
Negotiable looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
- Perform day to day creditor transactions such as below, but not limited t supplier invoices
- Reconcile supplier accounts
- Follow up on all outstanding documents
- Ensuring understanding of basic accounting principles
- Prior experience in supplier clerk role preferred / beneficial
- Proven ability to calculate, post and manage accounting figures and financial records
- Experience
Creditors Clerk
Dante Group Pty LtdKempton Park
based in Kempton Park is seeking a senior Creditors Clerk Minimum requirements: Grade 12 (minimum requirement) least 5 years' working experience as a senior creditors clerk FMCG essential Pastel evolution experience
Creditors Clerk
Eskort LtdIrene
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 (Matric Certificate) – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE
Creditors Clerk
South Africa
TBA entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced attached.
Drafting of creditors' bundles for checking by accountant and introduction on Syspro on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
Creditors Clerk
Dante Group Pty LtdEdenvale
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
Creditors Clerk
Edenvale
i>Minimum of 3 years' experience as a Creditors Clerk
- Managing accounts payable transactions
- Reconciling invoices
Creditors Clerk
Johannesburg
R 25 000 to R 30 000 CTC
medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.
Min 4 years
Creditors Clerk
Irene
years work experience in a similar role.
- Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles.
- Ability to calculate, post and manage accounting figures
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- Reconciling Vendor Accounts.
- Ensuring Vendor accounts are paid up to date.
- Follow reconciling items.
- Ensuring all Vendor Account Statements are received.
- Preparation and
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