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Accounts Clerk%2C Creditors Clerk%2C Cashbook Clerk Jobs in Port Elizabeth

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Creditors Clerk

 Top Vitae Recruitment LtdSouth Africa

client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing


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Creditors Clerk – Transporters

 Staff SolutionsSouth Africa

Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are


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Creditors Clerk – International Suppliers

 Staff SolutionsSouth Africa

Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software


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Creditors Clerk Port Elizabeth

 On Line PersonnelPort Elizabeth  R14000 to R16000

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers


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Creditors Clerk Port Elizabeth

 HeadhuntersSouth Africa

Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all


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Creditors Clerk Gqeberha, South Africa

 Top Vitae Recruitment LtdSouth Africa

client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing


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Creditors Clerk Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are


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Debtors And Creditors Clerk Nelson Mandela Bay (port Elizabeth / Uitenhage)

 Masa Outsourcing LtdSouth Africa

client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after


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Financial Accountant

 Staff UnlimitedSouth Africa

Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there


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Financial Controller (clearing Agents)

 Staff SolutionsSouth Africa

motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager


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