creditors clerk assistant jobs in Limpopo

Job Purpose The Creditors and Debtors Clerk is responsible for managing the accounts payable (creditors) and accounts receivable (debtors) functions for a group of related companies. This role ensures timely and accurate processing of transactions, reconciliation of accounts, and compliance with financial policies and procedures. Key Responsibilities Accounts Payable (Creditors) Management •...

Requirement - Minimum qualifications - Gr12 (Matric) - Solid understanding of basic accounting principals - Evolve system knowledge will be an advantage - Knowledge and understanding of VAT principals - Effective verbal, written and listening communication skills - Analytical and problem solving skills - Excellent knowledge of Microsoft programs - Ability to work fast, efficiently and accurate -...

Introduction VKB Milling (Pty) Ltd is one of four subsidiaries of VKB Agri Processors (Pty) Ltd, the agri-processing division of the VKB Group. The VKB Group is a significant role player in the agricultural industry in South Africa and strives, through best practices, continuous improvement and world-class operations, to add meaningful value to the industry. VKB Milling (Pty) Ltd operates white...

Join to apply for the Admin Clerk role at The Building Company Responsibilities - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and...

Trending Responsibilities Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that’s just the beginning. Our talented Team is on a mission to increase our global footprint, ready to...

Job Details Closing Date: 2026/01/30 Reference Number: RCL260119-4 Company: RCL Foods Job Title: Van Sheet Clerk Functions: Finance Job Type: Permanent Location: Polokwane, Limpopo, South Africa Job Description "We Grow What Matters" is not just a slogan; it's a commitment to making a meaningful impact on the world through our people. At RCL Foods, we live by a purpose that goes beyond...

Qualifications and Expertise Minimum Requirement : NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred : A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience : At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...

2025/11/27 Reference Number 1001115403- Description Relief Reception and Cashier when required in a professional manner-- Ensure accurate filing of customer invoices (debtors account) timeously-- Assist with accurate cycle counting when required as part of the inventory auditing procedure-- Organize and consolidate month end statements for posting. Tabulates and posts data in record books--...

Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...

Tzaneen Area – Limpopo: Administer the accounts receivable function, ensuring that all customer invoices are accurately processed, payments are tracked, and outstanding debts are collected promptly. Assist with the reconciliation of customer accounts, manage credit terms, and support the finance team with general administrative tasks. Minimum Requirements - A high school diploma or equivalent...

SUMMARY Tzaneen Area – Limpopo: Administer the accounts receivable function, ensuring that all customer invoices are accurately processed, payments are tracked, and outstanding debts are collected promptly. Assist with the reconciliation of customer accounts, manage credit terms, and support the finance team with general administrative tasks. MINIMUM REQUIREMENTS - A high school diploma or...

Minimum Requirements: - Grade 12 - Sage 300 People or VIP Payroll experience - At least 2 years payroll experience - Strong attention to detail Duties and Responsibilities: - Capture employees onto system using Sage 300 - Capture info for monthly wages - Assist with UIF - Filing of documents PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are...

Company Description Job Description: - Preparation of Civil / structural engineering technical aspects relating to underground SIB. - Provide engineering construction support to Superintendent projects: civil / structural / mechanical. - Implementation of relevant civil / structural project initiatives in accordance with the SIB master project plan over the life of mine. - Implementation of...

Purpose - To manage all reservations, administration and finance related to golf operations Education - Minimum: - Graduated Grade 12 - Ideal: - Finance and Administration related qualification Requirements - Drivers License Experience - Minimum: - 2 years working in administration, finance and reservations - Ideal: - Experience in working in a golf related business - pro shop or...

Requirement - Minimum qualifications - Gr12 (Matric) - Solid understanding of basic accounting principals - Evolve system knowledge will be an advantage - Knowledge and understanding of VAT principals - Effective verbal, written and listening communication skills - Analytical and problem solving skills - Excellent knowledge of Microsoft programs - Ability to work fast, efficiently and accurate -...

A leading building supplies firm in Limpopo is looking for an Entry Level Admin Clerk. This role involves various administrative tasks, including filing customer invoices, assisting with inventory auditing, and maintaining accurate personnel records. Applicants should possess strong attention to detail, organizational skills, and the ability to maintain company values. This is a contract position...

Education, Qualifications and Experience: - Grade 12 or equivalent qualification - English as first language - Computer proficiency - 4-5 years relevant work experience - Knowledge of general ICD CPT coding preferable - Working knowledge of HIMS and Logbox or related hospital admission systems will be an advantage - Knowledge of hospital procedures and medical aid and further rules is...

- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...

Education, Qualifications and Experience: - Grade 12 or equivalent qualification - 6 months - 1 year experience - Working knowledge of hospital admission systems will be an advantage - English as first language - Working knowledge of HIMS or related hospital admission systems will be an advantage - Knowledge of hospital procedures - Operate a busy switchboard and excellent telephone etiquette -...

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business...