Admin Finance Accounts Creditors Jobs in Ekurhuleni
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Accounts Admin Clerk
Jobs-r-us
Boksburg
R10 000 to R12 000 per Month Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
share this job on whatsappAccounts / Admin -74995
Unique PersonnelSouth Africa
data integrity and accuracy. Assist in various accounts and inventory management functions. Able to work Certificate. Strong attention to detail Basic accounts admin Advanced Excel functions and formulas Time
Creditors Clerk Accounts Payable Edenvale
Kirk Marketing Pty LtdEdenvale
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount insurance Claims Assisting the finance team with other related accounting functions. Candidate must have Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts and maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Preparing and
Àdmin Officer
Milnir TradingBoksburg
R5 000 Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
Admin Assistant
Thetos South Africa Pty LtdEkurhuleni
Attractive packages with fringe benefits Admin Assistant - Chloorklop (Kempton Park), Kempton Park, East Rand. Company Name: Thetos South Africa looking for a rock star to join our support and admin team. Someone to be the face of the company. We problem solver, and someone that is good with the admin, good people skills, reliable, attention to detail
Creditors Clerk-74898
Unique PersonnelSouth Africa
of invoices to maintain general ledger expense account and inventory records. Contribute to the development qualification in accounting. Minimum of 3 years' experience in the position of a creditors clerk. Solid understanding understanding of account payables. Must have good communication and interpersonal relations skills. Must
Debtors & Creditors Clerk
FreerecruitKempton Park
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors And Creditors Clerk
The Chefs TableBoksburg
Attractive packages with fringe benefits Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of
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