37 Processing clerk Jobs and Work in Gauteng

Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Sales Clerk (Retail)
Afgri —Nigel, Gauteng
- Full-time
Returns Clerk
GFOX —Germiston, Gauteng 1404
Quick Apply
Finance Admin Clerk
MORORE MPHAHLELE INCORPORATED ATTORNEYS. —Pretoria, Gauteng
- From R7 000 a month
Quick Apply
Creditors Clerk
SiG Labour Corporate —Pretoria, Gauteng
- R18 000 a month
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Invoicing Clerk
Dr. Oetker South Africa (Pty) Ltd —Johannesburg, Gauteng
Quick Apply
Creditors Clerk
Cartoon Candy —Meadowdale, Gauteng
- Up to R12 000 a month
Quick Apply
Debtors Clerk
Cartoon Candy —Elandsfontein, Gauteng
- Up to R12 000 a month
Quick Apply
Warranty Clerk / Receptionist
Star Motor Group (Pty) Ltd —Vereeniging, Gauteng
- Full-time
- Microsoft Office
Quick Apply
1d
ESG Specialist
AVBOB —Centurion, Gauteng
- Full-time
Admin Clerk - BUCO Kempton Park Voortrekker
The Building Company —Kempton Park, Gauteng
- Full-time
8d
Debtors Clerk
Shoprite Group —Centurion, Gauteng
- Full-time
5d
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Admin Clerk - BUCO Kempton Park Voortrekker
BUCO —Kempton Park, Gauteng
8d
Management Assistant Trainee
Ekurhuleni West TVET College —Germiston, Gauteng
- R4 500 a month
- Temporary
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Accounts Payable Clerk
GALXBOY —Johannesburg, Gauteng
1d
Accounts Receivable Clerk
iZi Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
8d
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply

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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

processing clerk jobs in gauteng

Creditors Clerk

Sales Clerk (Retail)

Returns Clerk

Finance Admin Clerk

Creditors Clerk

Accounts Payable Clerk

Invoicing Clerk

Creditors Clerk

Debtors Clerk

Warranty Clerk / Receptionist

ESG Specialist

Admin Clerk - BUCO Kempton Park Voortrekker

Debtors Clerk

Creditors Clerk

Admin Clerk - BUCO Kempton Park Voortrekker

Management Assistant Trainee

Senior Creditors Clerk

Accounts Payable Clerk

Accounts Receivable Clerk

Assistant Financial Controller

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