creditors clerk job description

Minimum Requirements: Matric Tertiary qualification in finance (preferred) Minimum of 3 years experience as an Accounts Payable Clerk ERP system exposure Performance Areas (Responsibilities): Validate and check documentation Prepare month-end accruals Prepare and process invoices Reconciliation Resolve creditors queries Assist with internal and external audits If you possess the relevant qualific...

MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS Comprising the most extensive vehicle retail network in Africa, we provide all mobility-related sectors with a multi-brand offer, partnering with global automotive manufacturers : sales of new and used vehicles, short or long-term rentals, fleet management and maintenance. Our Offer includes the complete automotive offering , including, two-whe...

JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...

Minimum qualification and experience: Matric. 1 2 Years experience in a similar creditor s role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro.Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction ...

QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. REQUIREMENTS: Financial IT systems (Infor - Baan) Understanding the fundamentals of Financial Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance multiple tasks simultaneously Excellent o...

Reference: JHB007348-SN-1 An immediately available candidate is required to start a 6 month contract within the leisure and tourism industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS Excel and Word Personality: Self-motivated, deadline-driven and ability to work well with others.

Creditors Clerk - Shared Services - Wonderboom The Building Company 2023-07-13 Wonderboom Job Ref #: 2018903806 Industry: FMCG Job Type: Permanent Positions Available: 1 The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers Job Description GRN VerificationCreditors reconciliationProcess SupplierPaymentsQueries Resolution To upho...

Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp...Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Compu...

Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, intermediate Excel skills Kerridge knowledge will be advantageous Responsibilities Process sundry credi...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all cre...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the contractEnsure the correct GL account and vendor ...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Minimum Requirements Matric Valid Drivers license and own vehicle 3 5 years experience in a similar enviroment Proficient in MS Office, SAP and Baan Understanding the fundamentals of Financial Management Excellent communication skills Ability to work independently and balance multiple tasks simultaneously Ensure invoices related to contracts agree to the contract Ensure the correct GL account and...

Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions globa...

Accounts payable official willhave the following responsibilities:ReceiveGRN batch from Stores. If an invoice is missing, query to be raisedimmediately.Ensurethat the proper document control is appliedCapturing and processing all invoicesRequest monthly statements from suppliers. Cleardebit balances daily.Ensuring that all payments that are paidcomply with the set standards and contain all the ne...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Introduction Large company Description Min 5 years Full function Creditors exp Strong recons Procurement Extreme pressurized environment Pastel and MS Office Profile Min 5 years Full function Creditors exp Strong recons, Procurement Extreme pressurized environment, Pastel and MS Office We offer R neg on exp

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...