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Results for debtors creditors clerk in All Categories in South Africa
To qualify, the following criteria should be met: * Be able to do debtors & creditors * Have experience with the VIP payroll system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV'S THE MEET THE CRITERIA WILL BE VETTEDPLEASE MAIL CV'S TO elsie@ebssecurity.co.za
3h
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Boplaas 1743 Estate has a Finance Clerk position available at their Simondium office, for a self motivated, well organised individual with strong financial and administrative skills.Duties & Responsibilities include, but is not limited to:Debtors administrationCreditors administrationData capturingHandling queriesGeneral administrative dutiesMinimum requirements:MatricTertiary qualification in Finance/Accounting will advantageousExcellent computer skillsAt least 2-3 years experience in an administrative/finance roleKnowledge of financial systems (Xero, Approval Max will be advantageous)Must pay attention to detailSelf motivatedAbility to prioritize and planMust work accuratelyTo apply, please send your CV and salary expectation to hr@boplaas1743.co.za before 09:00 on 28 June 2024If you have not received any feedback by 12 July 2024 , please accept that your application was not successful.
5h
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Accounts Clerk required for a Logistic company based in Phoenix Industrial ParkMust have 3-4 years experienceAble to work under pressureHonest and punctualFull Debtors functionFull Creditors functionAdhoc admin dutiesStart date: ImmediateKindly email CVs to: jobs@amldistributions.com
7h
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looking for debtors/creditors clerk to start asapmust have 2-3 years experience in similar field experience in textile industry will be an advantage
1d
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Well established Petroleum company based in Edwin Swales urgently seeks an Experienced Accounts clerk 5/6years ExperienceProcessing of Debtors/Creditors on pastel and cash bookFinalize approval of payments with Directors Tax Returns/Submissions DebtorsCreditorsReconsLedgers InvoicingCash bookFull Accounts Must know Pastels wellWell spokenVibrantFriendlyComputer literate Able to start immediately Salary : R10 000 - R13 000pm based on expEmail cvs : staffsolve88@gmail.com
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I have over 5 years of experience within the accounting field (Debtors & Creditors) and have attained a higher certificate in Accounting Practice and I currently a second year BAcc student.
I am excellent with:
•Account Reconciliations
•Bank Reconciliations
•Data Capturing
•Resolving Account Queries
•Resolving Aduit queries and sampling
•Assiting B-BBEE Audits
•Creating and monitoring Time Sheets
•Compiling Tenders
•SARs e-filing
•CIPC
•CSD Registration and updating
•Strong Excel Experience
•Advanced Computer Literacy
I have my code 8 driver license and my own vehicle. My salary requirement is R15,500 NET
Please feel free to request my CV from Karmellebowers44@gmail.com or Whatsapp 0671720921
2d
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Good day Hiring Manager,My name is Francisco Mckenzie. I am a coloured Afrikaans and English male and I am currently looking for a part time or full time admin job. A Temporary job will also be fine please but going to permanent please. I have experience in the Office field all round for years.My experience is Internal sales, creditors,debtors,SAP clerk,reception, data entry work,SAP buying administration and a Buyer, Construction site admin clerk, Warehouse clerk all round. Or I could be your PA. I could travel with you and make sure you are have no hassels.I am a very likeable person. I am neat decent and love people. I like to work hard and very trustworthy. I am not married and have no kids. I can work weekends and late hours if i must. My salary expectations is not important now. If you can offer me R8000 for a start. I would like a job around the kempton park surroundings. I will be happy with that. But any part time work would be appreciated.I hope and pray you have a small opening at the company you run or own. Contract me on 0685122801 or email me on fmckenzie212@gmail.comI have a full CV aswell. Thank youThanks for taking time reading my adPlease contact me alternatively on 0728589980RegardsFrancisco
2d
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Good day Sir /Madam
I'm currently looking for a new role to fill, I'm an experienced Creditors/Debtors/Wage Clerk, and I have advanced skills in Microsoft, Sage Accounting/Pastel Online, Sage Payroll, Online Banking. I'm open to learning new procedures.
My Curriculum Vitae, will give you wider view on my experience and my capabilities.
I am currently available to start.
Kindly reply to my ad or email me on nmunien.jobseeker@gmail.com
2d
Good Day Dear EmployerRe- Accounts Clerk / Administrator/ Human Resources / Administration ManagerI am a responsible Female,seeking employment. I am currently looking for a permanent position has a Accounts Clerk,Admininistrator,Human Resource / Administration Manager. I believe I have the necessary skills and abilities for the position. I am extremely organized,pay attention to detail, can easily mutlitask,fast learner,hard working,ambitious,goal driven,sociable,excellent communication skills,good telephone ethics,punctual, honest and most importantly very respectful.I work well In a team and as an I individual. I am able to offer 100% of my abilities in any task presented to me. I have many years of experience has a Accounts Clerk, Admininistrator,Human Resource,Administration Manager.I have strong skills, excellent knowledge and experience in Pastel Programs, Microsoft Office and outlook.Excellent knowledge in Debtors,Creditors, Cashbook, recons etc. Preparing for Audits.Vip Premier,Sage Professional,Cloud Payroll experience.I look forward to your kind response. You are most welcome to contact me for a Copy of my Curriculum Vitae for your perusal.Thank YouNina.
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Are
you an experienced Debtors & Creditors Clerk looking for a new challenge?
Join our dedicated team and contribute to our financial success!
Desired
Experience & Qualification:
Education: Minimum Grade 12. A
Finance or Accounting qualification or equivalent is an added advantage.Experience:2-4 years of
proven experience as a Debtors & Creditors Clerk.
Skills:Computer
literate with proficiency in the Microsoft Office Suite (MS Excel, MS
Word).Must have
experience with Pastel.Strong
reconciliation skills.Ability to
work under pressure and meet deadlines.
Additional
Requirements:Must reside
in the East Rand.
Join
our team and apply your expertise in a supportive and dynamic work environment!
Please indicate what post
applying for
You can email your 3
PAGE cv and a PHOTO of yourself to
fmcgrecruitment21@gmail.com
3d
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Dear recruiter. I hope that this ad finds you well.
My name is Phindile Sibisi, a young lady who seeks employment. I currently have 6 years of experience as a Finance and Office Administrator and would like to express my interest in any administrative position that you have to offer, eg:
Office Administrator/Admin Clerk
Admin Assistant
Receptionist /PA
Finance Administrator
Accounts Clerk /Debtor's or Creditors Clerk
Cashbook Clerk /Invoicing Clerk
I am a fast and eager learner, therefore my interests are not limited to the above mentioned positions.
I reside in Pietermaritzburg and am available immediately. I am willing to relocate within KZN depending on the salary range.
My contact details are as follows :
071 260 0104
Phindile0428.sibisi@gmail.com
I am also available for a ZOOM interview.
3d
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Dear Hiring ManagerI am looking for employment as my contract is about to end. I have worked as1.DATA CAPTURE(Invoices, debit&credit notes, management accounts, income statements)2.ADMIN CLERK (All-rounder in finance department, compiling financial reports)3. Warehouse operations controller assistant (stock taking, monitoring stock movement, compiling stock reports, investigating variances)4. Receptionist (welcoming visitors, taking incoming calls&transferring calls to the right people, accepting parcels, helping out visitors)I am in need of creditors or debtors exposure or more of the accounting side.I have Pastel Sage, Intergrated Financial System, and Microsoft office experience.I have grade12, Financial management certificate, and a valid code 10 drivers licenseI have attached my detailed CV. Feel free to contact me when you have an open vacancy.
4d
Debtors/Creditors ClerkJob
Overview:
The role is
a position of a Debtors and Creditors Clerk who will be responsible for
managing and maintaining the company’s financial records related to accounts
receivable and accounts payable.
The ideal
candidate will have strong attention to detail, excellent organizational
skills, and the ability to work efficiently in a fast-paced environment.
Key
Responsibilities:
Maintain accurate records of
all transactions for both debtors and creditors.Process invoices and ensure
timely payment to creditors.Assist with month-end and
year-end closing processes.Address and resolve any
discrepancies or issues related to accounts receivable and payable.Communicate effectively with
customers and suppliers regarding payment inquiries and issues.Ensure compliance with company
policies and procedures as well as relevant financial regulations.Provide support to the finance
team as needed.
Requirements:
A minimum of at least 3 years
of experience in a similar role.Proficiency in accounting
software (Acumatica is preferable) and MS Office, particularly Excel.Strong attention to detail and
accuracy in data entry.Excellent organizational and
time-management skills.Strong communication skills,
both written and verbal.Ability to work independently
as well as part of a team.Problem-solving skills and the
ability to handle stressful situations with professionalism.email cv to: lindela@indepco.co.za
7d
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Overview:
An established company within the manufacturing sector, seeks to employ a Senior Bookkeeper / Junior Accountant, to take on a new role within their finance team. The role reports to the current Accountant/Finance Manager and will also work with the CEO as and when required.
Minimum requirements:
Grade 12 / MatricTertiary Finance Qualification, with a completed BCom being advantageousCompleted articles (advantageous)Previous experience with a manufacturing environment highly advantageous, with specific reference to stock/inventory, raw materials, following costs through production process etc.Previous experience with Syspro or similar (SAP, Omni etc.) preferred
Responsibilities:
Capturing of cash books and processing accounting records up to Trial BalanceDrafting Financial Statements / management accountsVAT processing and return submissionsVAT reconciliation between VAT 201’s and accounting recordsFixed asset register maintenanceFinancial forecastingFinancial reports including balance sheets and P&L and cash flow statementsPAYE returns submissionsEMP501 returnsBank reconciliationsCreditors and debtors reconciliationsOther bookkeeping related dutiesOversee debtors, creditors and wage clerks: checking work completed, loading payments onto banking site etc.
Competencies:
IntegrityHonestyTrust-worthyTeam PlayerReliableResponsiblePerform to deadlines
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xODUzODY5NzE0P3NvdXJjZT1ndW10cmVl&jid=1567682&xid=1853869714
7d
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Our prestigious client, based in Port Elizabeth, is currently looking to employ an experienced Debtors Clerk / Administrator.
Salary: R10,000
An awesome career opportunity awaits.
Requirements and Responsibilities:
Debtors invoices and statement.Bank recon and capture on Pastel.Recon creditors on Pastel.Month end print Debtors and Creditors from Pastel and monthly forecasting on the excel sheet for month end payments and processing.General admin duties:
assist sales reps with processing ordersanswering phone,taking messages,assist with walk ins to get to the correct person,typing,general office administration
Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNzM3NTk0NTg5P3NvdXJjZT1ndW10cmVl&jid=1480906&xid=2737594589
7d
Transport Company situated in Mariann Industrial Estate requires an accounts clerk with the following experience.Debtors and CreditorsGeneral Admin/HR DutiesRoad Freight Bargaining Council and Provident FundExperience in the transport industry will be an advantagePS : Please no chancers as successfull applicant will have to pass a test at the interview.Please email CV to michelle@sealandtransport.co.za
7d
Dear Sir /MadamI am seeking part-time basis as an Accounts /Book keeping Clerk around Durban.I'm Qualified Bookkeeper with experience in Debtors, Creditors functions, Bookkeeping to trial Balance, Cash Book receipts and payments,processing tax invoices, credit note, reconciliation of accounts,send Statement for clients and remittance advise to suppliers and stock controlling.I'm available immediately for part-time position,where the is a backlog or other urgent processing on different systems.Thank youKind regardsElizabeth060 375 9500
7d
Dear Sir /MadamI am seeking part-time basis as an Accounts /Book keeping Clerk around Durban.I'm Qualified Bookkeeper with experience in Debtors, Creditors functions, Bookkeeping to trial Balance, Cash Book receipts and payments,processing tax invoices, credit note, reconciliation of accounts,send Statement for clients and remittance advise to suppliers and stock controlling.I'm available immediately for part-time position,where the is a backlog or other urgent processing on different systems.Thank youKind regardsElizabeth060 375 9500
7d
SavedSave
Clothing
company in Morningside has an opening for an ACCOUNTING CLERK
Position is
full time: Monday to Friday and half day on Saturday
The
ideal candidate will be responsible for providing accounting support to
accounting supervisors or other managers within the department. This individual
will track and research any accounting issues that arise. They will work
closely with all internal business units to aid in their financial
tracking.
Responsibilities
·
Research, track, and
resolve accounting problems
·
Handle accounts payable and
receivable duties
·
Assist accounting personnel
·
Follow up on payments with
overdue debtors / notifying debtors of payments due for payment.
·
Reconcile debtors invoices
against order/picking slips- identify and follow up on shortages/price
differences.
·
Ensure statements are sent
to customers, follow up on debtors account queries.
·
Processing creditors source
documents on accounting system.
·
Reconcile creditors
Invoices/Statements with delivery notes/ price lists.
·
Invoicing and reconciling
tenant rentals, leases etc
·
Reconcile weekly CMT
invoices, prepare and submit cheques for payment.
·
HR - VIP Payroll, Time And
attendance software experience needed
·
Weekly wages and Monthly
wages
·
Liaising with Bargaining
council, preparation and submission of monthly bargaining council payments.
·
Any other job that may
arise relevant to the position
Qualifications
·
Bachelor's Degree in
Accounting or related field
·
2 Years Work Experience
·
Strong problem solving
skills
·
Proficient in Microsoft
Office suite
·
Strong knowledge of
accounting software and bookkeeping principles
Starting
Salary – R8 000pm
Please
email your CV to: jobs.gsw1@gmail.com
8d
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About Us: YS Distributors is an import and distribution company and wehave been well established in Durban for the past 20 years. Our corebusiness is the distribution of items to major chain stores across South Africa,as well as the sourcing, manufacturing and importing of various items as perour customers' specifications through our International Branch.We are looking for an experienced Accounts Clerk/ Admin Assistant to join our dynamic team.Salary offer for this position is R10 000 - R12 000 per month with regular performance reviews.Requirements:Matric CertificationClear criminal recordMinimum of 3 years Debtors/Creditors experience Accounting educational background preferredComputer literate (Omni Accounting systems preferred)Well-organized, independent and able to work under pressureExcellent communication and Customer Relation SkillsAttention to detail and numerical accuracy Efficient, self-motivated and well presentedOnly apply if you are able to start immediately. The candidate must be able to:Ø Liaise with debtors/Creditors queriesØ Update Customer data to spreadsheet dailyØ Keep abreast of organizational aims and objectivesØ Understand organizational aims and objectivesØ This position is not limited to these duties so the candidate must be flexibleShould you meet the above requirements, please
forward your CV and head to shoulder picture to: cv@ysdistributors.co.za
8d
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