creditors clerk job description

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 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 ...

Reference: JHB004772-Tonia-1 A dynamic engineering manufacturing organization based in Kempton Park is looking to employ a Creditors Clerk with 3 5 years' experience in a similar enviroment. Minimum Requirements Matric Valid Driver's 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 Ex...

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...

Reference: JHB004772-Tonia-1 A dynamic engineering manufacturing organization based in Kempton Park is looking to employ a Creditors Clerk with 3 5 years' experience in a similar enviroment. Minimum Requirements Matric Valid Driver's 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 Ex...

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...

Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtain...

Top Construction Company in Centurion is seeking and experience Accounts Payable/Creditors Clerk with 4 yrs working experienc in the Construction industry. Buildsmart Ensure invoices are matched against requisitions, purchase orders, goods received notes and delivery notes with reference to quantities, quality, description and price. Ensure requisitions, purchase orders, goods received notes, del...

Top Construction Company in Centurion is seeking and experience Accounts Payable/Creditors Clerk with 4 yrs working experienc in the Construction industry. Buildsmart Ensure invoices are matched against requisitions, purchase orders, goods received notes and delivery notes with reference to quantities, quality, description and price. Ensure requisitions, purchase orders, goods received notes, del...

Our client in Wellington is looking to employ a Creditors clerk on a contract basis. Requirements:Matric with a Financial qualificationsComputer Literate4-6 Years Creditors ExperienceAdministratively and Numerical Strong Salary depending on experience. Please send your cv, reference, salary expectation and photo to: ******

Our client in Wellington is looking to employ a Creditors clerk on a contract basis. Requirements:Matric with a Financial qualificationsComputer Literate4-6 Years Creditors ExperienceAdministratively and Numerical Strong Salary depending on experience. Please send your cv, reference, salary expectation and photo to:

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment...

My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Creditors Department in Montague Gardens, Cape Town. The Finance Clerk will be responsible for capturing purchase orders, local supplier invoices and inventory administration for the Linbro and Pomona locations. PLEASE NOTE THAT THIS IS A FIXED TERM CONTRACT OF BET...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers.Output:Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers to reconcile according to agreed processes and procedures. Id...

My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and payments. This role demands strong attention to detail, effective organizational skills, and the ability to thrive in a dynamic work ...

Reference: NFR003333-PaB-1 Are You Ready to Excel in Financial Precision? My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and payments. This role demands strong attention to detail, eff...

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP and or Pastel experien...

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...

Finance and Creditors Clerk

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...

Reference: NFR003344-MAK-1 Calling All Financial Wizards: Become A Creditors Clerk Extraordinaire! Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on! ...

Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be advantageous Experience in a finance retail environment. Experience in general finance processes including, inter alia, ba...

Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Clear marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly frequency Ledgers Reconciliation of ledgers against invoice Petty Cash Pay...

Mpumalanga, Nelspruit / MbombelaR15 000 - R16 000ctc Our client in the Hardware sector is looking for a Creditors Clerk to join their team on a 2 year contract in Nelspruit.Minimum requirements: Grade 12 any additional qualification will be an advantage3 - 5 years experience as a Creditors ClerkExperience working on a credit book above R2 million per monthExperience working on Kerridge or PastelF...