Debtors Creditors Clerk Jobs in Port Elizabeth, Eastern Cape
- South Africa (29)
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Creditors Clerk Port Elizabeth NEW
Innovative Recruitment
Port Elizabeth
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
share this job on whatsappCreditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Creditors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
Creditors Clerk From 10000 To 15000 (ctc) - Monthly
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
Debtors Manager
Staff UnlimitedSouth Africa
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
Debtors Manager Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Costing Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Bookkeeper Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
code bank statements Creditors invoices coded and allocated/captured in system creditor recons to statements statements prepare creditors for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and setup certificate 2 plus years' experience in bookkeeping/debtors/administration Proficient in the following programs;
Branch Administrator
Stonebridge Hr SolutionsSouth Africa
We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible National N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
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