2011 creditors clerk

Creditors Clerk R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoi...

Snr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage . Own transport, experience on Xero and Sage Accounting

Creditors Clerk - Blouberg - Salary R15 000 Negotiable Minimum 5 years experience.Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.Pastel Evolution is an advantage.How to Apply:

Paarl / Malmesbury Creditors clerk position available for a well known group within the area Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc Matric essential Accountancy as a subject NOT Negotiable or a 3 year qualification in it 4 years exp in p...

Our client based in Greenpoint Cape Town is looking to employ a Temp Creditors Administrator to join the team on a contractual basis. The ideal person should have at least have 3 to 5 yrs experience in this field. Requirements and Duties : Good understanding of PASTEL or EVOLUTION Know CashbookKnow RECONCILIATION Understand AccrualsMust have worked on a book value of R40 millionAbility to perform...

A rapidly expanding international clearing and forwarding brand is seeking a skilled Creditors Clerk to join their dynamic team in Johannesburg. The ideal candidate must possess experience in clearing and forwarding creditors. This brand offers excellent growth opportunities, making it an exciting prospect for the right candidate. Applicants must have a minimum of 2-3 years of experience as a Cre...

Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Open communication, liaising with Operations, procurement and suppliers Grade 12, with Mathematics General knowledge of Accounting 3-5 experience as a Senior Creditors Clerk Good computer literacy in Microsoft applications e...

Our client based in Greenpoint Cape Town is looking to employ a Temp Creditors Administrator to join the team on a contractual basis. The ideal person should have at least have 3 to 5 yrs experience in this field. Requirements and Duties : Good understanding of PASTEL or EVOLUTION Know Cashbook Know RECONCILIATION Understand Accruals Must have worked on a book value of R40 million Ability to perf...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...

Creditors Clerk R180K (neg) Cape Town Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Key Performance Areas Ensure that direct deposits of supplier payments a...

Creditors Clerk R180K (neg) Cape Town Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Key Performance Areas Ensure that direct deposits of supplier payments a...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture Understanding of accounts payable systems, capturing, finding ...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts Pay...

Manufacturing company based in Durban has a vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with a high volume of creditors.

Join Our Team as a Creditors Clerk!Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry!This is for a leading retail company in Ottery, dedicated to excellence in everyth...

Join Our Team as a Creditors Clerk! Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry! This is for a leading retail company in Ottery, dedicated to excellence in every...

Creditors Clerk Bloubergstrand R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you. Responsibilities: Receive all statements and consolidate t...

Creditors Clerk Bloubergstrand R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you. Responsibilities: Receive all statements and consolidate t...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp. Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts ...

Ogilvy Johannesburg is looking for a Creditors Administrator, responsible for the timely and accurate processing of invoices and credit notes from suppliers, maintaining and updating the accounts payable ledger, ensuring compliance and payment dates are met.Invoice Processing - invoice data capture, coding invoices with correct account and cost center, approving invoices, matching invoices to pur...