Admin Creditors Debtors Clerk Jobs in Gauteng
- Centurion (3)
- Boksburg (1)
- Olifantsfontein (1)
Accounting / Finance
- People Dimension
- Last 7 days (1)
- Last 3 days (1)
Creditors Clerk Centurion
People Dimension
Centurion
R 12 000 - R 15 000 for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments similar • Minimum two (2) years of full function Creditors experience • MS Office Proficiency (Word, Excel
share this job on whatsappFinancial Manager Centurion NEW
People DimensionCenturion
full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports
Junior Bookkeeper Boksburg
People DimensionBoksburg
R9 000 CTC Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure
Bookkeeper Centurion
People DimensionCenturion
R 18 000 - R 24 000 calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of inventory
Bookkeeper Olifantsfontein
People DimensionOlifantsfontein
R26 000 - R30 000 CTC pm years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
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