Admin, Finance, Accounts, Creditors Jobs in South Africa - Page 4
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Creditors Controller
Cape Town Region
r />EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE
role
- Capturing creditors invoices (mostly on Pastel)
- Obtaining authorization
- Creditors accounts reconciliation
- Co-ordinate and resolve creditors queries /follow invoices to raise on SS
- Assisting in all accounting functions
- Filing
- Other ad -hoc
share this job on whatsappCreditors Clerk
Tokai
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- Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Query Resolution: Investigate
- Data Management: Capture and maintain creditors master data.
- Relationship Building: Maintain Integration: Assist with integrating suppliers accounts into one comprehensive system.
- Education: Matric with Pure Math and Accounting as subjects.
- Qualification: 1-year Financial
Creditors Clerk
Network FinanceNorth Johannesburg
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic you, apply for this Creditors Clerk position today. Education: Ndip in Accounting or similar 2-5 years this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational contact us to discuss your next career move in finance For more information contact: Jana Coetzee on 012
Creditors Controller
Johannesburg
qualification preferable
Creditors Supervisor
Howick
To be discussed a suitably qualified and experienced CREDITORS SUPERVISOR for a well-established company e 12.
Relevant Degree or Diploma (accounting, finance, and business administration).
English
3yrs+ previous working experience in a creditors environment is required.
1yrs+ previous senior/supervisory creditors role, including overseeing creditors staff.
Creditors reconciliations invoices and credit notes.
Reconciliation of creditors statements.
Review and prepare payment documents
Creditors Clerk
Rpo RecruitmentDurban
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Creditors Clerk
Britos Meat Pty LtdSouth Africa
R18 000.00 to 23 000.00 Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos Meat (PTY) LTD. Large Meat processing looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. Education Education Requirements: Grade 12 with Accounting as Subject. Computer literate with above average excel skills qualification in Finance /Certified Course /Bookkeeping Requirements: 5 years in an Accounts payable position position with full creditors function, in a retail environment. Knowledge of accounting packages will be
Creditors Clerk
Dante Group Pty LtdPretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) Description: Our client within the Finance industry is looking for a Creditors Clerk to start as soon as possible possible Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
Creditors Controller
Status StaffingSouth Africa
organized individual to join their team as a Creditors Controller. In this role, you will be responsible responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling statements application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references
Creditors Clerk
Manpowergroup SaSouth Africa
FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
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