Office Administration Debtors Creditor Jobs in Midrand, Gauteng
- Midrand (260)
- South Africa (115)
- Allandale (10)
- IT / Computing / Software (118)
- Accounting / Finance (89)
- Sales (56)
- Admin / clerical / secretarial (29)
- Marketing / advertising / PR (17)
- Scientific / QA (14)
- Engineering (12)
- Transport / logistics / warehouse (9)
- Construction / trades (5)
Creditors Clerk
Freerecruit
Allandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappCreditors Clerk
Midrand
35 000 Monthly qualification or equivalent
Creditors Clerk
Dante Group Pty LtdSouth Africa
global aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial qualification or equivalent 5 Years' Creditors experience or similar Previous experience with currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous
Creditor's Supervisor
Midrand
Market related Monthly
Management:
- Lead and manage a team of creditors clerks, providing guidance, support, and training related field
- 10 years experience in creditors role of which 3 years should have been on a supervisory
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
Junior Creditors Clerk
Midrand
Market related Monthly
Key responsibilities:
- Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
- Ensure that reconciliations are finalized and approved according to internal deadlines
- Ensure correct payment terms are adhered to
- Ensure correct re
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
Senior Creditors Clerk
Midrand
Market related 10+ years of experience in accounts payable or creditors clerk role.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
Creditors Clerk Midrand
Dante Group Pty LtdSouth Africa
global aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial qualification or equivalent 5 Years' Creditors experience or similar Previous experience with currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous
Share on Facebook
Share on Twitter
Share on Linkedin