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Creditors Clerk Job Description

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Vendors Clerk (East London)

East London
Job Description - Our well-established Freight Forwarding client is seeking a Vendors Clerk to join their East London office. The incumbent should have at least 2 years creditors experience within the Freight Forwarding Industry and excellent numeric ability. Responsibilities will include handling vendor queries, requesting and following up on credit notes, handling customs deferment payments and preparing reconciliations. Availability - ASAP. Salary - R6 - 8K. To apply please send cv's to ... and you will be contacted if you are suitable.
30-01-2015 save

Accounts / Finance Clerk

Kwazulu - Full time
Sign In Register -- Select Province -- Eastern Cape Free State Gauteng Kwazulu Natal Limpopo Mpumalanga North West Northern Cape Western Cape Advanced Home Job Seekers Post Your CV Search Jobs Advanced Search Jobs By Company Jobs By Category Employers Post A Job Search CV Database My Saved CVs Sign In or Register Accounts / Finance Clerk Home » Jobs » Accounts / Finance Clerk Please click here to apply online for this position Job Information Category Accounts Clerk Location Gauteng Contract Full Time Listed Sep 17, 2014 Expires Nov 16, 2014 Job description We are interviewing to fill a...
17-09-2014 save


Please only apply if you have the relevant requirements A leading Print Media Company seeks a methodical and meticulous JUNIOR CREDITORS CLERK in Pietermaritzburg. JOB DESCRIPTION To provide a clerical and administrative service in respect of customers’ accounts to ensure sound and accurate financial procedures. REQUIREMENTS · Grade 12 with ACCOUNTING · At least 1 years’ experience · Must be fully computer literate and well spoken · Available immediately SALARY PACKAGE Market related salary Please email CV’s to ... Only candidates that have the necessary requirements will be considered and...
27-01-2015 save


RedCat Recruitment is URGENTLY seeking a CREDITORS CLERK for a well-established company in Pietermaritzburg to commence work with immediate effect. JOB DESCRIPTION / REQUIREMENTS The key performance areas include : Creditor processing in BlueBox. Accurate reconciliation of all creditor accounts on a monthly basis. Processing of works orders and maintaining accurate stock records. Ship to Site and GRN processing. Capturing of Manual Payments to foreign creditors. Requirements of candidates : Must be able to start work immediately. Attention to detail. Ability to work under pressure. A good...
24-01-2015 save

Temp Finance Clerk - Mobeni

Hi, I require a temp finance clerk for a company in Mobeni Job Description Creditors Process and follow up on Purchase orders Match Delivery notes with purchase orders and process Good received notes on Pastel Process creditors invoices on Pastel Follow up on outstanding invoices Monthly creditors recons and payments Debtors Processing credit notes Follow up on outstanding debtors (debt collection) Send out statements to customers Resolve customer queries Collections General Ledger Process general journals Cash Book Reconcile cash book to bank 5 month contract individual required to start asap...
20-01-2015 save


Experienced - Full
We require an experienced Admin Clerk for our Parklands Branch Job Description - All admin preparations for forwarding to head office - All evolution processes - Warehouse transfers - Virtual Ware house filing - Check GRV’S (receiving) to points - All Documents administer - RTS, GRV,IBT - Barcoding of products - Sectional / Full Stocktakes - Creditors queries Minimum requirements - Must have a minimum of 3 years experience in similar position - Furniture retail industry experience will be to your advantage - Must be prepared to work weekends and public holidays if necessary - Must be fluent in...
19-01-2015 save


Established FMCG Distributor in Upper Highway area is looking for a Debtors Clerk / Accounts Admin person, to start immediately. This position would suite an Upper Highway Resident (Crestholme / Waterfall / Hillcrest / Kloof) with own transport. REQUIREMENTS: Matric with Maths and Accounting Minimum 2 years working experience in the Accounts Field Essential (Debtors / Creditors) PASTEL working knowledge Book keeping Qualification (or related), or studying towards, would be highly advantageous This position requires a diligent, honest and reliable person who works well under pressure, and meets...
23-01-2015 save

Creditors Clerk

Brief description on the job: - It is the responsibility of the creditors clerk to maintain and update the accounts payable module in Pastel. Minimum requirements: - At least 2 years creditors and bookkeeping experience - General computer literate to at least intermediate level (Windows, MS Word and Excel) - Pastel Accounting experience - Understand age analysis of accounts and understand general ledger structures Additional requirements: - Excellent professional work standard - Ability to work under pressure, multitask and prioritise - Problem solving skills - Must be able to work well with...
21-01-2015 save

Accounting Clerk (East Rand)

Job Description - Professional Freight Forwarder seeks an Accounting Clerk to join their team. The incumbent must have at least 2 years experience in invoicing and creditors within the Freight Forwarding industry. Responsibilities will include preparing and processing creditors invoices, allocating accounts and payments, reconciling statements and liaising with suppliers. Availability - ASAP. Salary - Negotiable depending on experience. To apply please send cv's to ... and you will be contacted if you are found suitable for the position.
20-01-2015 save


Cato Ridge
RedCat Recruitment is seeking a mature individual for the ACCOUNTS CLERK of a well-established company in Cato Ridge. JOB DESCRIPTION / REQUIREMENTSGrade 12.3yrs+ experience in a similar position.Proficiency in MS word and excel programmes.Experience working with Accpac programme would be an advantage.Duties include:Creditors invoicing.Creditors reconciliations.Debtors invoicing.Loading of payments.Experience doing the General Ledger to trial balance – an advantage. Salary offered: R11 000-00 per month. PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE...
17-01-2015 save

Creditors Clerk

Creditors Clerk Vacancy Location - Devland (Jhb) Salary - R14000 - R16000 Job Description: > Ensuring that invoices match orders and are authorized correctly > Loading suppliers on the system> Capturing invoices > Loading payments > Reconciliations... > Journals > Cashbook Skills & Experience: > Minimum 3 years working experience within a similar role > Comprehensive knowledge of accounting / bookkeeping principles and controls > Positive attitude > Extremely hard working > Be able to cope with heavy workloads > Team Player Minimum Requirements: > Matric is Essential > Tertiary Education is...
18-01-2015 save


Cato Ridge
RedCat Recruitment is seeking a mature individual for the ACCOUNTS DIVISION of a well-established company in Cato Ridge.   JOB DESCRIPTION / REQUIREMENTS Grade 12. 3yrs+ experience in a similar position. Proficiency in MS word and excel programmes. Experience working with Accpac programme would be an advantage. Duties include : Creditors invoicing. Creditors reconciliations. Debtors invoicing. Loading of payments. Experience doing the General Ledger to trial balance – an advantage.     Salary offered : R11 000-00 per month.    PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY...
03-01-2015 save

Senior Creditors Clerk (East Rand)

Job Description Our blue-chip Freight Forwarding client is seeking a Senior Creditors Clerk with a minimum of 3 - 5 years local and foreign creditors experience within the F REIGHT FORWARDING INDUSTRY . The incumbent will be responsible for preparing reconciliations, arranging payments and handling queries. Good organisational and excellent numerical and computer skills is essential. Availability ASAP Salary Negotiable To apply please send cv's to ... and you will be contacted if you are suitable. 
13-01-2015 save

Accounts/Administrative Clerk

Durban - Full
Requirements that are essential: - 3-4 years debtors and creditors experience with computer knowledge  Matric  Computer Literacy Working hours: 08H00 – 17H00 Salary - Depending on experience Competencies  Attention to Detail — Job requires being careful about detail and thorough in completing work tasks. Cooperation — Job requires being pleasant with others on the job and displaying a good-natured, cooperative attitude. Dependability — Job requires being reliable, responsible, and dependable, and fulfilling obligations. Integrity — Job requires being honest and ethical. Initiative — Job...
18-12-2014 save

Creditors and wage clerk

Durbanville - Full time
Large construction company outside Durbanville (Vissershok Road), will have a full time position available from middle January for a creditors and wages clerkJob description: Issue purchase orders on authorised quotation/purchase requisition Match, capture, reconcile and file all documentation within a well managed system Timeous payments are made to Creditors as per agreed payment terms Deal with supplier account queries and disputes on invoicing and remittances Follow up with clients on outstanding invoices and statements Processing and reconciliation of intercompany invoices Compile...
10-12-2014 save
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creditors clerk job description
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