28 Creditors Jobs and Work in Olifantsfontein Gauteng

Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Creditors Clerk
SiG Labour Corporate —Pretoria, Gauteng
- R18 000 a month
Creditors Clerk - Local (Midrand)
Mustek Limited —Midrand, Gauteng
1d
Accounts Supervisor
Corrugreen —Faerie Glen, Gauteng
- From R30 000 a month
- Full-time
Quick Apply
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Senior Bookkeeper
Tax All Done (Pty) Ltd —Greenstone Hill, Gauteng
Quick Apply
Assistant Finance Controller
Liquor Boss —Pretoria, Gauteng
- R18 000 - R30 000 a month
- Full-time
Quick Apply
3d
Finance Intern
Hello Group Recruitment —Pretoria, Gauteng
- Internship
5d
Creditors Clerk (3-4 months contract)
Pump and Abrasion Technologies —Centurion, Gauteng
- R240 000 a year
Admin Clerk - BUCO Kempton Park Voortrekker
The Building Company —Kempton Park, Gauteng
- Full-time
Admin Clerk - B4A Gauteng
The Building Company —Centurion, Gauteng
- Full-time
6d
Finance Intern
CYRIL RAMAPHOSA FOUNDATION —Sandton, Gauteng
- Internship
Quick Apply
3h
Intern: Financial Accountant
Wabtec —Kempton Park, Gauteng
- Full-time
Quick Apply
5d
Admin Clerk - BUCO Kempton Park Voortrekker
BUCO —Kempton Park, Gauteng
Senior Financial Accountant ? Financial Operations
Bluespec Holdings —Sandton, Gauteng
- Full-time
3d
Accounts Clerk Global Grade 07
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
5d
Senior Bookkeeper, Operations Assistant
KLS Trucking Pty Ltd —Sandton, Gauteng 2196
- From R10 000 a month
- Temporary
Quick Apply
6d
Credit Risk Manager: Rental Global Grade 12
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
9d
Treasury Co-ordinator
Oza Holdings —Midrand, Gauteng
Senior Credit Control Administrator
Excellerate JHI —Sandton, Gauteng

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Creditors Clerk

Eskort Pty Ltd
Irene, Gauteng

Apply Now

Job Details

Permanent

Full Job Description

Gauteng, Irene

Creditors Clerk - Pretoria - Retail

A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team.

The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records.

QUALIFICATIONS:

Grade 12 (Matric Certificate).
Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.

EXPERIENCE:

Minimum of 1 – 3 year’s work experience in a similar role.
Accounting System experience would be advantageous

KNOWLEDGE REQUIRED:

Sage 200 Evolution.
Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Intermediate Level.
Meat Matrix experience would be an advantage.

SKILLS REQUIRED:

Ability to operate computerised accounting, spreadsheets, sand word-processing programs at a proficient level.
Effective verbal and written communication skills.
Proactive, organised, able to multitask and work well under pressure.
Ability to meet strict deadlines.
Attention to detail.
Good problem solving skills.
Good understanding of basic bookkeeping and accounting payable principles.
Ability to calculate, post and manage accounting figures and financial records.

1. Monthly/Weekly Reconciliation

Reconciling Vendor Accounts.
Ensuring Vendor accounts are paid up to date.
Follow up on reconciling items.
Ensuring all Vendor Account Statements are received.
Preparation and allocating of payments.
Updating accrual report.
Sending out all remittances.

2. Fixed monthly recording

Ensuring all fixed monthly tax invoices are received and captured within the deadline.
Calculate accruals and update report for all fixed monthly expenses.
Ensuring payments for all fixed monthly invoices are made by the due date.

3. Invoice Handling

Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check).
Capturing of Invoices through Meat Matrix and Sage 200 Evolution.
Filing of all documentation.

4. Vendor Maintenance

Completion of New Credit Applications.
Maintaining Vendor details.
Loading of new/existing beneficiaries.

5. Other

Taking phone calls and answering billing questions

For more information please contact:

Dipuo Makgalo

Apply Now

Refine Your Search

creditors jobs in olifantsfontein gauteng

Creditors Clerk

Creditors Clerk

Creditors Clerk - Local (Midrand)

Accounts Supervisor

Assistant Financial Controller

Senior Bookkeeper

Assistant Finance Controller

Finance Intern

Creditors Clerk (3-4 months contract)

Admin Clerk - BUCO Kempton Park Voortrekker

Admin Clerk - B4A Gauteng

Finance Intern

Intern: Financial Accountant

Admin Clerk - BUCO Kempton Park Voortrekker

Senior Financial Accountant ? Financial Operations

Accounts Clerk Global Grade 07

Senior Bookkeeper, Operations Assistant

Credit Risk Manager: Rental Global Grade 12

Treasury Co-ordinator

Senior Credit Control Administrator

I want to receive the latest job alert for creditors in olifantsfontein gauteng

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