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Job Description For Creditors Clerk

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Senior Accountant (from motor industry)

Johannesburg
My client is a well known motor vehicle brand based in Randburg. They currently have a vacancy for a Senior Accountant to join their team. They are preferably looking for somebody with a relevant qualification and dealership experience that worked on Autoline or ADP before. Job Description Daily cashflow planning & management Debtors management General control over all accounts & expenses Floorplan management Invoicing Overseeing creditors clerk Monthly balance sheet recons Cashflow statements Commissions & salaries VAT preparation & submission Journal posting for monthly provisions/accruals...
09-07-2015 - gumtree.co.za save
 

Finance Assistant

Johannesburg - 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 (adsbygoogle = window.adsbygoogle || []).push({}); Finance Assistant Home » Jobs » Finance Assistant Please click here to apply online for this position Job Information Category Other Location Johannesburg , Gauteng ( Blairgowrie ) Contract Full Time Pay R11,000 per month (Negotiable)...
23-06-2015 - jobspace.co.za save
 

Accounting Clerk

Review
Job description Caffeluxe has a great opportunity for an Accounts Clerk to come into the business to assist the Accountant with various responsibilities relating to creditors, debtors, inventory and petty cash of the business. Responsibilities will include, but are not limited to the following Accounts payable · Capturing/processing of invoices for all suppliers · Perform the accounts payable function including, monthly reconciliations and ad-hoc queries · Preparing invoices for payment · Process cashbook on a daily basis · Prepare petty cash reconciliations on a weekly basis · Weekly...
03-07-2015 - gumtree.co.za save
 

Debtors Clerk

Johannesburg
Job title: Debtors Clerk Location: Devland Salary: R10k - R14k Job Description:... •Contact creditors for payments •Clear outstanding queries on accounts •Prepare monthly customers statements and invoices •Ensure that all new credit applications are scanned •Debtor Reconciliations •Compiling of statements •Debtors Journals Refunds •Age analysis Other adhoc tasks REF: BDDC002
02-07-2015 - gumtree.co.za save
 

FOOD AND BEVERAGE STOCK CONTROLLER

Pretoria
JOB TITLE Food & Beverage Stock Controller PLACE OF WORK Food & Beverage Department SCOPE AND GENERAL PURPOSE Control the ordering, purchasing and issuing of food and beverage goods, receiving of all stock, account for the invoices, stock taking, reports, recipes, negotiate better pricing, costing on menus, sourcing products RESPONSIBLE TO General Manager & Assistant General Manager LIAISES WITH Financial Controller Operations Manager Executive Chef LIMITS OF AUTHORITY No purchases to be done without authority No employing / terminating staff May not Make system changes without consulting...
26-06-2015 - gumtree.co.za save
 

Accounts Clerk, Cost to Company, Durban

Durban
Our client has a requirement for an Accounts Clerk to perform the below duties: Employment Equity: AA Job Description: Reconciliation of creditor’s ledger to supplier statement. Follow up on outstanding invoices and credit notes. Supplier liaisons. Resolve all queries on supplier accounts. Supplier database maintenance. Accurate and timeous payment of suppliers via EFT. Order processing and account allocations. Document control as per company regulatory procedure. Cashbook processing and reconciliation Intercompany reconciliations and liaison Maintains an appropriate filing system of all...
17-06-2015 - gumtree.co.za save
 

Accounts Clerk, Cost to Company, Durban

Durban
Our client has a requirement for an Accounts Clerk to perform the below duties: Employment Equity: AA / EE Job Description: Reconciliation of creditor’s ledger to supplier statement. Follow up on outstanding invoices and credit notes. Supplier liaisons. Resolve all queries on supplier accounts. Supplier database maintenance. Accurate and timeous payment of suppliers via EFT. Order processing and account allocations. Document control as per company regulatory procedure. Cashbook processing and reconciliation Intercompany reconciliations and liaison Maintains an appropriate filing system of all...
15-06-2015 - gumtree.co.za save
 

Debtors Clerk

Goodwood
Company Background: Tray International (Pty) Ltd provides Customer Services, Accounting, Administration, IT and Marketing Services to international removal companies. Since 2006, the Company has kept on consolidating its client’s bases, and has extended its network and services to employ a staff of nearly 300 employees. The Company is growing further this year and needs to recruit new and motivated candidates JOB DESCRIPTION: The candidate will report directly to the Debtors and Creditors Manager, and will be in responsible for a large portfolio of Branches. Duties include (but not limited to)...
10-06-2015 - gumtree.co.za save
 

Admin clerk / accounts clerk

Durban
JOB DESCRIPTION FOR ACCOUNTS: Business report, Daily reports, Debtors schedules, Update spreadsheets ,daily Creditors schedules, Bank reconciliations, Reconcile bank daily, Debtors aged analysis, Update spreadsheets weekly, Creditors aged analysis, Update spreadsheets weekly, Cash book- Daily cash book, VAT schedule, Reviewed fortnightly, Pastel accounting program, Daily inputs Assets register, Working hours are 5 days per week and the appointee will be required to work every second Saturday
09-06-2015 - gumtree.co.za save
 

CREDITORS CLERK REQUIRED

Port Elizabeth - Full
Job Description: The successful candidate will provide professional full function Creditors Clerk service to clients, ensuring efficiency and accuracy are maintained at all times. Duties Include: · Full Function Creditors for various Optometric Practices · Checking accuracy of creditors invoices to “Goods Received Vouchers” · Processing creditors invoices · Reconciliation of Creditors statements · Preparation of “cash flows” – summary of creditor’s payments to be made · Preparation of creditors payments · Liaising with practice personnel and creditors staff in the timeous resolving of...
05-06-2015 - gumtree.co.za save
 

Creditors Clerk

Johannesburg - Part
Position based in Dunkeld : Own transport essential!! Please do not waste our time by applying if you do not have your own transport - it is part of the job requirement. Our client also cannot take in foreign nationals - this is for SA Citizens only Pastel knowledge and expertise is also a pre-requisite JOB DESCRIPTION : · Supplier’s accounts – capturing orders, invoices and credits accurately and timeously in Pastel, allocating costs to the correct project code, ensuring that supplier accounts are accurate and reconciled at all times. · Preparing payment reconciliations and capturing payments...
07-06-2015 - gumtree.co.za save
 

Finance Clerk (Creditors), Market related, Oudtshoorn

Oudtshoorn - Experienced - Full
Position: Finance Clerk (Oudtshoorn) Position Specifications: - Matric with Bookkeeping Diploma or equivalent; - 3+ years full function Creditors and Bookkeeping experience; - Computer literate to at least intermediate level (Windows, MS Word, MS Excel); - Experienced user of Pastel Accounting software package; - Understanding of age analysis of accounts and general ledger structures; Summarised Job Description (Please note that this is not a complete job description) - Accurately capture invoices in the accounting system to effect payment; - Process all payment requests in a timely manner; -...
03-06-2015 - gumtree.co.za save
 

Group Creditors Clerk

Request
Group Creditors Clerk Required Job Description: Capturing of Supplier Invoices - Ensure invoices obtained timeously - Loading Payments - Signing of POD's - Compare purchase orders and delivery notes with invoices - Compliance with SARS requirements for Tax Invoices - Compliance with order forms, three (3) quotes , ensure that these are authorized by Management - Receive match and process group of companies ' invoices on Pastel Evolution - Request and receive monthly statements - Process payments within agreed timelines and ensure receipt of remittance advice - Adding / Maintaining Assets -...
08-06-2015 - gumtree.co.za save
 

Creditors Supervisor

Parow
Creditors Supervisor A growing Private Group specialising in Retail Property Investment (based in Parow) is looking for a Creditors Supervisor to join the Finance team. Key responsibilities include (but not limited to): · Take ownership for Group Creditors (Buck stops with you) · Responsible for managing relationship with major property creditor (municipality) and handle all related queries and requests · Review suppliers invoices/credit notes for accuracy before captured by creditors clerk · Reconcile on a frequent basis major suppliers invoices to statement · Supervise Creditors capture...
03-06-2015 - gumtree.co.za save
 

Debtors/Creditors Clerk

Permanent
Only Emailed CV's will be looked at Please read total description before emailing CV's to ... Requirements: Must have at least 3 years’ experience with debtors and creditors Have 3 years minimum experience with Pastel Have experience with stock control, stock in, stock out and stock takes. Have experience in invoicing, capturing of cash book up to trial balance. Matric Knowledge of tyres would be a added advantage Excellent communication skills Must work neat and tidily and in an ordered fashion Position is available immediately Driver’s license Be able to work two Saturdays a month Job...
05-06-2015 - gumtree.co.za save
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