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Creditors Clerk Payments Clerk Jobs in Maitland

Jobs 1-8 of 8

Creditors Clerk Maitland

 AvinerMaitland  21 000

The creditors clerk function is to ensure that accounts payable are carried out to the required standards Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts cheque requisitions / load payment to bank Preparation and submission of creditors' reconciliations Request to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre


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Admin Clerk Maitland, Capetown

 ClydesdaleSouth Africa

We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all


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Admin Clerk (container Depot) Tba

 ClydesdaleSouth Africa

We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all


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Accounts Receivable Coordinator

Maitland

data.

  • Transaction capturing including payments and remittance advises.
  • Posting of exchange casting of collections.
  • Manage debtors clerk.
  • Run and analyse various reports and queries


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  • Jnr. Sales Representative R5000

     West Coast PersonnelMaitland  R5000

    requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out


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    Sales Representative Maitland

     West Coast PersonnelMaitland  R5000

    requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out


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    Financial Manager Fmcg Maitland

     AvinerMaitland

    prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations


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    Management Accountant Maitland

     AvinerMaitland

    prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations


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